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459,893 lekë

Komuna Bushtrice (1818)BANKA CREDINS

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice8525480012014
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryBANKA CREDINS
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 459,893 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount459,893 lekë
Invoice description2548001 paga,keshilltare,dieta gusht-2014 Bushtrice Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Komuna Bushtrice (1818) POSTA SHQIPTARE SH.A 1,450,646