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28,685 lekë

Komuna Klos (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice4423900012014
InstitutionKomuna Klos (0808) 2390001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 28,685 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,685 lekë
Invoice descriptionKomuna klos paga Agron Sina

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Komuna Klos (0808) POSTA SHQIPTARE SH.A 1,825,600