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43,983 lekë

Komuna Ruzhdie (0909) → BANKA E TIRANES

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice2024180012014
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 43,983 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,983 lekë
Invoice descriptionKomuna Rruzhdie pagat mars2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A 1,011,950