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67,272 Albanian lekë

Komuna Kala E Dodes (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice1423530012015
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 67,272 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount67,272 Albanian lekë
Invoice descriptionKala e dodes 2353001PAGA JANAR SHKURT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2015 Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A 525,000