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839,195 lekë

Bashkia Lac (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice15821260012017
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 839,195 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount839,195 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR PAGAT E JANAR 2017 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA 237,984