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69,654 lekë

Mini Bashkia 2 (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice9521011362015
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 69,654 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount69,654 lekë
Invoice descriptionNjesia Bashk nr 2,lik paga maj, 2015 ,listepagese,nr pun 64-2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Mini Bashkia 2 (3535) BANKA E TIRANES 67,500