Home Treasury Transactions

1,572,284 lekë

Bashkia Vau Dejes (3333)BANKA E TIRANES

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice5721570012014
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,572,284 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,572,284 lekë
Invoice descriptionBASHKIA VAUDEJES SHKODER , PAGA MARS 2014