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524,472 Albanian lekë

Nd-ja Komunale Banesa (0821) → BANKA E TIRANES

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice17521280012019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 524,472
Amount524,472 Albanian lekë
Invoice descriptionAG.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT NENTOR 2019