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909,500 Albanian lekë

Komuna Labinot Mal (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice9323910012014
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 909,500 Shtese page per funksionin Shpenzime per tatime dhe taksa te paguara nga institucioni Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount909,500 Albanian lekë
Invoice descriptionpaga Komuna Labinot Mal Nuredin Karaj