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316,387 lekë

Komuna Gjepalaj (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice7423670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 316,387 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.
Amount316,387 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA