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46,256 lekë

Komuna Luzni (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice892358012015
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 46,256 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.
Amount46,256 lekë
Invoice descriptionkom luzni lik paga meshesa qershor 2015