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34,220 lekë

Komuna Shushice (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice6823980012014
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,220 lekë
Invoice descriptionPAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J