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372,198 lekë

Komuna Arras (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice4523570012015
InstitutionKomuna Arras (0606) 2357001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 372,198 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount372,198 lekë
Invoice descriptionkom aras lik paga e shtesa prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Komuna Kastriot (0606) RAIFFEISEN BANK SH.A 40,051