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44,180 lekë

Komuna Maminas (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.01.2015
Registered09.01.2015
Invoice323700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,180 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,180 lekë
Invoice description2370001 KOMUNA MAMINAS PAGA DHJETOR 2014