Home› Treasury Transactions

91,646 lekë

Bashkia Peshkopi (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.01.2017
Registered09.01.2017
Invoice1121060012017
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 91,646 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount91,646 lekë
Invoice descriptionBashkia 2106001paga dhjetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2017 Qendra Ekonomike Kultures (0606) YLBER CANI 4,888