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33,746 lekë

Komuna Dajc (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice11025770012014
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 33,746
Amount33,746 lekë
Invoice descriptionKOM DAJÇ PAG PAGA NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Komuna Dajc (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. 176,258