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77,960 lekë

Bashkia Mamuras (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice2321620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 77,960 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,960 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT JANAR 2015 GJENDJA CIVILE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Bashkia Mamuras (2019) BANKA E TIRANES 1,928,200