Home Treasury Transactions

1,315,222 lekë

Komuna Pojan (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice3225000012015
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,315,222 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,315,222 lekë
Invoice description2500001 KOMUNA POJAN KORCE PAGA MUAJI SHKURT 2015