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280,172 lekë

Komuna Funar (0808) → BANKA E TIRANES

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3823820012015
InstitutionKomuna Funar (0808) 2382001
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 280,172 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.
Amount280,172 lekë
Invoice descriptionpaga Komuna Funar Xhemal Disha F60530008K