Home Treasury Transactions

716,281 lekë

Komuna Baldushk (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2014
Registered22.12.2014
Invoice7727970012014
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 716,281
Amount716,281 lekë
Invoice descriptionKom Baldushk Paga muaji Maj 2014 listepagesa maj nr. pun.plan24-fakt21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2014 Komuna Baldushk (3535) POSTA SHQIPTARE SH.A 1,467,650