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948,940 lekë

Komuna Katundi I Ri (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice723680012015
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 948,940 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount948,940 lekë
Invoice descriptionLIK PAGA JANAR 2015 SIPAS LISTPAGESES /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707