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1,119,339 lekë

Komuna Shenkoll (2020)BANKA CREDINS

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice10325710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Sherbime te tjera 1,119,339 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,119,339 lekë
Invoice descriptionKOM SHENKOLL TERHEQ FOND EMERGJENCE DHE FOND REZ SIPAS V.KESHILLIT