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536,301 lekë

Bashkia Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice15521460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera Te tjera shperblime per personelin 536,301 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount536,301 lekë
Invoice descriptionPAGAT PRILL BASHKIA 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Shtepia e Foshnjes Vlore (3737) SALATI 60,000