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506,963 lekë

Komuna Bilisht (1505) → BANKA E TIRANES

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice8223360012014
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryBANKA E TIRANES
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 506,963 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount506,963 lekë
Invoice descriptionKOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014