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129,614 lekë

Komuna Rashbull (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice10323650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 129,614 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,614 lekë
Invoice description0707 KOMUNA RRASHBULL 2365001 PAGA MARS 2015 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 54,915