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73,871 lekë

Bashkia Peshkopi (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2016
Registered07.12.2016
Invoice6121060012016
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 73,871 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount73,871 lekë
Invoice descriptionbashkia 2106001paga neto qkr nentor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2016 Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A 29,852,936
18.02.2016 Bashkia Peshkopi (0606) ETERNAL SECURITY 2,777,000