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358,390 lekë

Komuna Polis (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice7925890012015
InstitutionKomuna Polis (0821) 2589001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 358,390
Amount358,390 lekë
Invoice descriptionKOMUNA POLIS,PAGA BAZE APARATI ,DIFERENCE PAGE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Komuna Polis (0821) BUJAR MURAÇI 90,115