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383,039 lekë

Komuna Grekan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2014
Registered06.08.2014
Invoice9123850012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 383,039 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.
Amount383,039 lekë
Invoice descriptionPaga Kom Grekan Sejgjene Bezati 025561824