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3,433,453 lekë

Bashkia Peshkopi (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.09.2015
Registered23.09.2015
Invoice7621060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 3,433,453 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,433,453 lekë
Invoice descriptionbashkia peshkopi lik paga Gusht 15 njesie Adm

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Bashkia Peshkopi (0606) LAVDRIM KOCI 2,000