Home› Treasury Transactions

1,883,420 lekë

Komuna Rashbull (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice10523650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,883,420 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,883,420 lekë
Invoice description0707 KOMUNA RRASHBULL 2365001 PAGA MARS 2015 BORDERO