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33,977 lekë

Komuna Frakull (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice2624150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 33,977 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,977 lekë
Invoice descriptionK Frakull Fier 2415001 page Gj Civile 1-31 Janar Çlirime Hamataj