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247,001 lekë

Bashkia Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice5621460012015
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 247,001 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount247,001 lekë
Invoice descriptionPAGAT BASHKIA SHKURT 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Bashkia Vlore (3737) PARKU I MALLRAVE UDHETAREVE VLOR 2,865,000