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214,374 lekë

Bashkia Divjake (0922) → BANKA E TIRANES

Payment record

Executed21.01.2016
Registered20.01.2016
Invoice2021470012016
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 214,374 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount214,374 lekë
Invoice descriptionBashkia Divjake 2147001 paga te punonj.te nj.adm.Grabian ipas listpagesave dhjetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2016 Ndermarrja Komunale Divjake (0922) KAJO OIL 125,664