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1,816,248 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.02.2015
Registered16.02.2015
Invoice1021580012015
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 1,816,248 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,816,248 lekë
Invoice descriptionPAGAT MUAJI JANAR 2015 BASHKIA ORIKUM KODI 2158001