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1,867,786 lekë

Komuna Rashbull (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice123650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,867,786 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.
Amount1,867,786 lekë
Invoice description0707 KOMUNA RRASHBULL 2365001 PAGA DHJETOR 2014