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357,429 lekë

Komuna Klos (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice4323900012014
InstitutionKomuna Klos (0808) 2390001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 357,429 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.
Amount357,429 lekë
Invoice descriptionKomuna klos paga Agron Sina

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2014 Komuna Klos (0808) LUMTURI KRASNIQI 31,500