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652,832 lekë

Komuna Mollas (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice9223930012015
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 652,832 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.
Amount652,832 lekë
Invoice descriptionKomuna Mollas paga Anduena Nipolli

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Komuna Mollas (0808) FATMIR JANCE 97,000