Home› Treasury Transactions

1,821,079 lekë

Bashkia Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice5421580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,821,079 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,821,079 lekë
Invoice descriptionPAGAT MUAJI MARS 2015 BASHKIA ORIKUM 2158001