Home Treasury Transactions

1,488,364 lekë

Komuna Pojan (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice24225000012014
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,488,364 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,488,364 lekë
Invoice description2500001 KOMUNA POJAN KORCE PAGA TETOR (NR.2+27+15+11)