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87,290 lekë

Mini Bashkia 2 (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice22321011362014
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 87,290 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount87,290 lekë
Invoice descriptionMin Bashkia 2 pagat bordero nentor,2014 nr. pun.64-2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Mini Bashkia 2 (3535) BANKA CREDINS 2,700,934