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179,542 lekë

Bashkia Himare (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed10.02.2016
Registered10.02.2016
Invoice1621600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin 179,542 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount179,542 lekë
Invoice description2160001 BASHKIA HIMARE PAGA JANAR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Bashkia Himare (3737) A.E.K & CO 722,498