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323,543 lekë

Komuna Grekan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice1223850012015
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 323,543 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.
Amount323,543 lekë
Invoice descriptionPAGA KOMUNA GREKAN SEJGJENE BEZATI NR.025561824

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Komuna Grekan (0808) BANKA CREDINS 790,000