Home› Treasury Transactions

704,790 lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → BANKA CREDINS

Payment record

Executed09.03.2015
Registered09.03.2015
Invoice1821310102015
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 704,790 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount704,790 lekë
Invoice descriptionPAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH