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983,547 lekë

Mini Bashkia 4 (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice17121011342014
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 983,547 Shtese page per funksionin Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount983,547 lekë
Invoice descriptionMin Bashkia 4 lik paga listepag nenor 2014 nr pun 28-27

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Mini Bashkia 4 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 377,408