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1,810,186 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.01.2015
Registered09.01.2015
Invoice0121580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,810,186 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,810,186 lekë
Invoice descriptionPAGAT MUAJI DHJETOR 2014 BASHKIA ORIKUM KODI 2158001