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953,801 lekë

Komuna Katundi I Ri (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice10723680012014
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 953,801 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount953,801 lekë
Invoice description0707 KOM. KATUNDI RI 2368001 PAGA QERSHOR 2014