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310,559 lekë

Bashkia Peshkopi (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.09.2015
Registered23.09.2015
Invoice7721060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 310,559 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount310,559 lekë
Invoice descriptionbashkia peshkopi likpaga gj civile

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Bashkia Peshkopi (0606) MARSIDA KOJKU 9,975