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42,785 lekë

Bashkia Divjake (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.02.2016
Registered10.02.2016
Invoice4221470012016
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 42,785 Shtese page per vjetersi ne pune Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,785 lekë
Invoice descriptionBashkia Divjake 2147001 paga te punonj.te administrimit te pyjeve sipas listpagesave dhjetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2016 Ndermarrja Komunale Divjake (0922) BANKA SOCIETE GENERALE ALBANIA 1,624,538