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78,144 lekë

Komuna Ksamil (3731) → BANKA E TIRANES

Payment record

Executed29.05.2014
Registered29.05.2014
Invoice5427360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Te tjera shperblime per personelin 78,144
Amount78,144 lekë
Invoice descriptionpages per leje te zakonshme per te larguarit nga puna ksamili

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Komuna Ksamil (3731) POSTA SHQIPTARE SH.A 166,780