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35,300 lekë

Komuna Markat (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice3927340012015
InstitutionKomuna Markat (3731) 2735001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 35,300
Amount35,300 lekë
Invoice descriptionpaga nga komuna markat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Komuna Xarre (3731) POSTA SHQIPTARE SH.A 1,864,956