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371,184 lekë

Komuna Ndroq (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice94280300120141
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 371,184
Amount371,184 lekë
Invoice descriptionKomuna Ndroq Paga gusht 2014 pun kontrate nr pun pl 19 fakt 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Komuna Ndroq (3535) FJOERS ONLINE 72,029