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43,119 lekë

Komuna Miras (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice4523350012015
InstitutionKomuna Miras (1505) 2335001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 43,119 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,119 lekë
Invoice descriptionKOMUNA MIRAS BORDERO PAGA SHKURT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2015 Komuna Miras (1505) BANKA E TIRANES 28,383