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302,231 lekë

Komuna Grekan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice8423850012015
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 302,231 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.
Amount302,231 lekë
Invoice descriptionKOMUNA GREKAN Paga Sejgjene Bezati 025561824