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644,580 lekë

Bashkia Selenice (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice15221590012014
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 644,580 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount644,580 lekë
Invoice descriptionPAGAT MUAJI GUSHT-SHTATOR 2014 BASHKIA SELENICE KODI 2159001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2014 Bashkia Selenice (3737) DEA 480,000
29.09.2014 Bashkia Selenice (3737) POSTA SHQIPTARE SH.A 1,446,679