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26,640 lekë

Komuna Allkaj (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice6626050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 26,640
Amount26,640 lekë
Invoice description2605001 Kom.Allkaj LU paga janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Komuna Allkaj (0922) JADHI GJINI 300,600