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44,392 lekë

Komuna Maminas (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1923700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 44,392 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.
Amount44,392 lekë
Invoice description2370001 KOMUNA MAMINAS PAGA JANAR 2015