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952,629 lekë

Komuna Katundi I Ri (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice14323680012014
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 952,629 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount952,629 lekë
Invoice description0707 KOM. KATUNDI RI 2368001 PAGA DHJETOR 2013 BORDERO GUSHT 2014