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202,962 lekë

Komuna Zejmen (2020) → BANKA E TIRANES

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6325700012014
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 202,962 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.
Amount202,962 lekë
Invoice descriptionKOM ZEJMEN PAG PAGA PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Komuna Zejmen (2020) RAIFFEISEN BANK SH.A 43,119