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83,781 lekë

Komuna Katundi I Ri (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice4723680012014
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 83,781 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.
Amount83,781 lekë
Invoice description0707 KOM. KATUNDI RI 2368001 PAGA MARS 2014