Home› Treasury Transactions

566,774 lekë

Bashkia Selenice (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2015
Registered05.02.2015
Invoice1721590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 566,774 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.
Amount566,774 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGAT JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2015 Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE 518,000