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44,453 lekë

Komuna Ruzhdie (0909) → BANKA E TIRANES

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice2524180012015
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 44,453 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,453 lekë
Invoice descriptionKomuna Ruzhdie 2418001 pagat shkurt 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Komuna Ruzhdie (0909) ZYRA PERMBARIMORE FIER 47,000