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1,850,933 lekë

Mini Bashkia 6 (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice16121011402014
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,850,933 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,850,933 lekë
Invoice descriptionMini bashkia 6 Paga maj 2014 plan 59 fakt 59 periudha 1-31 maj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2014 Mini Bashkia 6 (3535) INTER-ALB OIL 36,828