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42,179 lekë

Komuna Kastriot (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.02.2015
Registered13.02.2015
Invoice1923470012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,179 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,179 lekë
Invoice descriptionkomuna kastriot lik paga e shtesa gj civile janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Komuna Kastriot (0606) RAIFFEISEN BANK SH.A 61,963