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48,091 lekë

Komuna Gjergjan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice15423870012015
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 48,091 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,091 lekë
Invoice descriptionKomuna Gjergjan Elbasan Paga Shpresa Kullolli nr karte 024987115

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Gjergjan (0808) REGLI SH.P.K 11,388,798