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133,980 lekë

Mini Bashkia 8 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice10821011372015
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 133,980 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount133,980 lekë
Invoice descriptionMin Bashk Nr 8 Paga Qershor 2015 nr pun pl fakt 3