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834,032 lekë

Komuna Dropull I Poshtem (1111) → TIRANA BANK

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice10724520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 834,032 Shtese page per funksionin Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount834,032 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, PAGAT MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2015 Komuna Dropull I Poshtem (1111) SPIRO ZUMA 14,700