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33,557 lekë

Bashkia Cerrik (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.08.2015
Registered27.08.2015
Invoice31821100012015
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 33,557 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,557 lekë
Invoice descriptionBashkia Cerrik paga Anduena Nipolli

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" 700,000