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712,168 lekë

Bashkia Pogradec (1529)BANKA E TIRANES

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice14321360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 712,168 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount712,168 lekë
Invoice description2136001 QENDRA ARSIMORE E BASHKISE LIK PAGA NR PUNONJESVE VKB =26 DHE KON=3 TETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Bashkia Pogradec (1529) PASTER 2,114,893