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403,000 lekë

Komuna Komsi (0625) → BANKA CREDINS

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice10326450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryBANKA CREDINS
BranchMat
Category Udhetim i brendshem 403,000
Amount403,000 lekë
Invoice descriptionKomuna Komsi (2645001) Lik. Shpenz. udhetimi Periudha Janar - Dhjetor V.'14.Liste - Pagese Nr. I Pers.9.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Bashkia Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 45,275