Home› Treasury Transactions

295,304 lekë

Komuna Gjepalaj (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice5123670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 295,304 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount295,304 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA MARS 2014 SIPAS LISTPAGESES