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408,124 lekë

Komuna Melan (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice5423460012014
InstitutionKomuna Melan (0606) 2346001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 408,124 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount408,124 lekë
Invoice descriptionK,MELAN 2346001 PAGA neto mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Komuna Melan (0606) DORJAN CANI 104,900