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33,557 lekë

Komuna Grabian (0922) → BANKA E TIRANES

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice7226120012014
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 33,557
Amount33,557 lekë
Invoice description2612001 K.Grabian paga gj.civile maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE 47,610