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41,770 lekë

Komuna Labinot Mal (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice253910012014
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 41,770 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,770 lekë
Invoice descriptionpaga Komuna Labinot Mal 2391001 Nuredin Karaj