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953,801 lekë

Komuna Katundi I Ri (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice12423680012014
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 953,801 Shtese page per funksionin 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 KORRIK 2014 BORDERO