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44,392 lekë

Komuna Dropull I Poshtem (1111) → TIRANA BANK

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice17024520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 44,392 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.
Amount44,392 lekë
Invoice description2452001 KOMUNA D.POSHTEM , PAGAT SHTATOR 2014 GJ.CIVILE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2014 Komuna Dropull I Poshtem (1111) FORT 27,360