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1,095,155 Albanian lekë

Komuna Dropull I Poshtem (1111) → TIRANA BANK

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice2224520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,095,155 Shtese page per vjetersi ne pune 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.
Amount1,095,155 Albanian lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, PAGAT JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2015 Komuna Dropull I Poshtem (1111) FLADY PETROLEUM 53,016