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28,127 lekë

Komuna Hysgjokaj (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice9726010012014
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 28,127
Amount28,127 lekë
Invoice description2601001 Komuna Hysgjokaj paga gj.civile shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A 1,115,950