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53,170 lekë

Komuna Dajt (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice19928000012014
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 53,170
Amount53,170 lekë
Invoice descriptionKomuna Dajt pagat bordero nentor, 2014 nr pun 1-1