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69,928 Albanian lekë

Komuna Xhafzotaj (0707) → BANKA E TIRANES

Payment record

Executed12.01.2015
Registered12.01.2015
Invoice426660012015
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryBANKA E TIRANES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 69,928 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount69,928 Albanian lekë
Invoice descriptionTDO 0707/KOM. XHAVZ. /KOD 2366001/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2015 Komuna Kacinar (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,276