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40,618 lekë

Komuna Gose (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice157624770012014
InstitutionKomuna Gose (3513) 2477001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 40,618 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,618 lekë
Invoice descriptionKOMUNA GOSE PAGA GJ CIVILE SHTATOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE 15,105