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1,246,150 lekë

Komuna Qender (1515) → BANKA E TIRANES

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice4625090012015
InstitutionKomuna Qender (1515) 2509001
BeneficiaryBANKA E TIRANES
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 1,246,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,246,150 lekë
Invoice description2509001 KOMUNA QENDER(BULGAREC) PAGA MUAJI MARS 2015