Home Treasury Transactions

1,466,675 lekë

Bashkia Mamuras (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice30621620012014
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 1,466,675 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,466,675 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE