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672,678 lekë

Komuna Maminas (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice1232370001
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 672,678 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.
Amount672,678 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 LIK PAGA KORRIK 2014