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280,020 lekë

Komuna Funar (0808) → BANKA E TIRANES

Payment record

Executed12.01.2015
Registered12.01.2015
Invoice123820012015
InstitutionKomuna Funar (0808) 2382001
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 280,020 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.
Amount280,020 lekë
Invoice descriptionpaga Komuna Funar Xhemal Disha F60530008K

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Komuna Funar (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 31,664