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200,000 lekë

Komuna Pajove (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice15426820012014
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 200,000
Amount200,000 lekë
Invoice descriptionPagat nga komuna Pajove per muajin tetor 2014 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Komuna Pajove (0827) RAIFFEISEN BANK SH.A 452,432