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46,348 lekë

Komuna Luzni (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice3623580012014
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 46,348 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,348 lekë
Invoice descriptionKOMUNA LUZNI lik. paga gj. civile mars 2014