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367,896 lekë

Komuna Ndroq (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1628030012015
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 367,896
Amount367,896 lekë
Invoice descriptionKomuna Ndroq Lik paga pun kontr Janar 2015 nr pun pl 19 fakt 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2015 Komuna Ndroq (3535) RAIFFEISEN BANK SH.A 1,875,500