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2,209,187 lekë

Bashkia Patos (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice70821120012015
InstitutionBashkia Patos (0909) 2112001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,209,187 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,209,187 lekë
Invoice descriptionBashkia Patos 2112001 paga Tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2015 Bashkia Patos (0909) SEGA 167,997