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1,908,669 Albanian lekë

Komuna Dropull I Poshtem (1111) → TIRANA BANK

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice9724520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,908,669 Shtese page per funksionin Shpenzime te tjera transporti 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.
Amount1,908,669 Albanian lekë
Invoice description2452001 BASHKIA DROPULL,PAGA SHTATOR 2015,LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Komuna Dropull I Poshtem (1111) FLADY PETROLEUM 90,170