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79,032 lekë

Bashkia Pogradec (1529) → BANKA E TIRANES

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice7421360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 79,032 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount79,032 lekë
Invoice description2136001 QENDRA ARSIMORE E BASHKISE LIK PER PAGA NR PUNONJESVE VKB =8 DHE KON=3 MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2014 Bashkia Pogradec (1529) Tatim taksa Pogradec 65,339