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872,368 lekë

Komuna Katundi I Ri (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice4623680012014
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 872,368 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount872,368 lekë
Invoice description0707 KOM. KATUNDI RI 2368001 PAGA BORDERO mars 2014