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41,284 lekë

Komuna Libofsh (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2015
Registered13.01.2015
Invoice224150012015
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 41,284 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.
Amount41,284 lekë
Invoice descriptionK Libofshe Fier 2411001paga Dhjetor Gidi Libofsha

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Komuna Frakull (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,779