Home› Treasury Transactions

162,900 lekë

Komuna Sheze (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.02.2015
Registered13.02.2015
Invoice1426840012015
InstitutionKomuna Sheze (0827) 2684001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 162,900
Amount162,900 lekë
Invoice descriptionKOMUNA SHEZE PAGA aparati janar 2015 sipas listpagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Komuna Sheze (0827) POSTA SHQIPTARE SH.A 190,800