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3,765,239 lekë

Nd-ja Komunale Banesa (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice17521460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 3,765,239 Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,765,239 lekë
Invoice descriptionPAGAT KOMUNALE NENTOR 2146017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2014 Nd-ja Komunale Banesa (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 11,496