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949,500 lekë

Komuna Katundi I Ri (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice1623680012015
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 949,500 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.
Amount949,500 lekë
Invoice descriptionLIK PAGA DHJETOR 2014 SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707