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1,019,428 lekë

Mini Bashkia 8 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice17221011372013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,019,428 Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,019,428 lekë
Invoice descriptionMin Bashkia Nr 8 Pagat bordero tetor 2014 nr pun plan 29-29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2013 Mini Bashkia 8 (3535) CEZ SHPERNDARJE 98,966