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50,714 lekë

Bashkia Selenice (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice9721590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 50,714 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.
Amount50,714 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGA MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2015 Bashkia Selenice (3737) XH & MILER 420,000