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926,172 lekë

Mini Bashkia 1 (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice5421011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 926,172 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.
Amount926,172 lekë
Invoice descriptionMIn Bashk Nr 1 Paga Mars 2015 nr pun pl fakt 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Mini Bashkia 1 (3535) Sektori i tatimeve te tjera 3,500