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514,229 lekë

Komuna Labinot Mal (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice923910012015
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 514,229 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount514,229 lekë
Invoice descriptionKomuna Labinot-Mal paga Nuredin Karaj