Home Treasury Transactions

1,358,777 lekë

Komuna Pojan (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice5625000012015
InstitutionKomuna Pojan (1515) 2500001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,358,777 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,358,777 lekë
Invoice description2500001 KOMUNA POJAN KORCE PAGA MUAJI MARS 2015