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1,867,789 lekë

Komuna Rashbull (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice6023650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,867,789 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,867,789 lekë
Invoice description0707 KOMUNA RRASHBULL 2365001 LIK PAGA SHKURT 2015