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827,935 lekë

Komuna Shushice (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice6923980012014
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 827,935 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.
Amount827,935 lekë
Invoice descriptionPAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J