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379,858 lekë

Komuna Sterbleve (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice14925930012014
InstitutionKomuna Sterbleve (0821) 2593001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 379,858
Amount379,858 lekë
Invoice descriptionKOM.STEBLEVE LB,PAGAT E MUAJIT TETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Sterbleve (0821) EL 199,800