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41,420 lekë

Bashkia Bilisht (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.02.2016
Registered18.02.2016
Invoice7521050012016
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 41,420 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,420 lekë
Invoice descriptionBASHKIA BORDERO BORDERO PAGA MUAJI JANAR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2016 Aparati Qendror INSTAT (3535) DELTA PUBLICITY 61,200