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38,389 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2015
Registered09.01.2015
Invoice0221580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 38,389 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,389 lekë
Invoice descriptionPAGAT MUAJI DHJETOR 2014 BASHKIA ORIKUM KODI 2158001