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293,000 lekë

Komuna Maqellare (0606) → KASTRIOT VORFI

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice19123490012014
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Kancelari 293,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount293,000 lekë
Invoice description2349001 K MAQELLARE kancelari fat nr 57 date 17.11.14