Home Treasury Transactions

1,309,345 lekë

Bashkia Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed12.10.2015
Registered09.10.2015
Invoice9921060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,309,345 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,309,345 lekë
Invoice descriptionbashkia lik paga e shtesa shtator 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Bashkia Peshkopi (0606) IBRAHIM OSMANI 600,000