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219,004 lekë

Bashkia Pogradec (1529) → BANKA E TIRANES

Payment record

Executed05.09.2014
Registered05.09.2014
Invoice11821360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 219,004 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount219,004 lekë
Invoice description2136001 QENDRA ARSIMORE E BASHKISE LIK PAGA NR PUNONJESVE VKB =8 DHE KON=3 GUSHT2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Bashkia Pogradec (1529) PRO CREDIT BANK 588,712