Home Treasury Transactions

789,091 lekë

Komuna Maqellare (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice1722349001
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 789,091 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount789,091 lekë
Invoice description2349001 K MAQELLARE paga neto tetor 2014