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45,363 lekë

Komuna Grekan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice223850012015
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 45,363 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.
Amount45,363 lekë
Invoice descriptionPAGA KOMUNA GREKAN SEJGJENE BEZATI NR.025561824