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682,014 lekë

Komuna Mollas (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2014
Registered02.12.2014
Invoice14723930012014
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 682,014 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.
Amount682,014 lekë
Invoice descriptionKomuna Mollas paga Anduena Nipolli

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Komuna Mollas (0808) ELBA BETON 9,037,903
01.12.2014 Komuna Mollas (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 60,195