Home› Treasury Transactions

948,110 lekë

Mini Bashkia 1 (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice19421011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 948,110 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount948,110 lekë
Invoice descriptionMin Bashk Nr 1 Paga gusht 2014 nr pun pl fajt 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2014 Mini Bashkia 1 (3535) POSTA SHQIPTARE SH.A 9,753,550