Home Treasury Transactions

321,240 lekë

Komuna Fushe Murre (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed09.09.2014
Registered08.09.2014
Invoice13423500012014
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 321,240 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount321,240 lekë
Invoice descriptionK.MUHURR 2350001 paga baze gusht 2014