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42,695 lekë

Komuna Qender (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice8723540012014
InstitutionKomuna Qender (0606) 2345001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,695 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,695 lekë
Invoice descriptionKOMUNA TOMIN lik paga gjendje civile maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Komuna Zall Dardhe (0606) KASTRIOT VORFI 169,000