Home Treasury Transactions

1,321,666 lekë

Komuna Pojan (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice1325000012015
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,321,666 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,321,666 lekë
Invoice description2500001 KOMUNA POJAN KORCE PAGA MUAJI JANAR 2015