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1,816,248 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice2821580012015
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 descriptionBASHKIA ORIKUM 2158001 PAGAT MUAJI SHKURT 2015