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3,159,048 lekë

Bashkia Pogradec (1529)BANKA E TIRANES

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice11021360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 3,159,048 Shtesa page te tjera Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,159,048 lekë
Invoice description2136001 BASHKIA POGRADEC LIK PAGA MARS 2014 NR PUNONJESISH = 102 DHE KON= 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Bashkia Pogradec (1529) Tatim taksa Pogradec 19,047