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89,016 lekë

Komuna Hajmel (3333) → BANKA E TIRANES

Payment record

Executed20.08.2014
Registered20.08.2014
Invoice10827620012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shtese page per funksionin 89,016
Amount89,016 lekë
Invoice description2762001 KOMUNA HAJMEL paga prill-maj- korrik 1 person

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2014 Komuna Hajmel (3333) DELIA IMPEX 1,272,756
27.08.2014 Komuna Hajmel (3333) POSTA SHQIPTARE SH.A 1,542