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109,048 lekë

Komuna Hajmel (3333) → E.P.S.A

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice5227620012015
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryE.P.S.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 109,048
Amount109,048 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER NDALESE PAGE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Komuna Hajmel (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,000