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199,875 lekë

Komuna Bushtrice (1818)BANKA CREDINS

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice6725480012015
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 199,875 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount199,875 lekë
Invoice description2548001 paga -keshilltar qershor -2015 Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Komuna Bushtrice (1818) POSTA SHQIPTARE SH.A 1,184,476