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50,714 lekë

Bashkia Selenice (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice12421590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 50,714 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,714 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGAT MUAJI QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2015 Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE 281,200