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244,000 lekë

Komuna Fushe Murre (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice1123500012015
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 244,000 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount244,000 lekë
Invoice descriptionK.Muhurr 2350001 paga baze janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Komuna Fushe Murre (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,229