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837,752 lekë

Komuna Bubq (0716) → BANKA KOMBETARE E GREQISE

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1025220012015
InstitutionKomuna Bubq (0716) 2522001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 837,752 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount837,752 lekë
Invoice descriptionsa likpaga per muajin janar 2015 nga komuna bubq dorezuar listpagesen ne banke nga suzana daci me nr dok ident g35126043u

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 Komuna Bubq (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 122