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190,696 lekë

QR Bashkia Pogradec (1529) → BANKA E TIRANES

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice821360192014
InstitutionQR Bashkia Pogradec (1529) 2136019
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 190,696 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount190,696 lekë
Invoice description2136019 QKR E BASHKISE LIK PAGA JANAR- MARS 2014 NR PUNONJESVE=2