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37,252 lekë

Komuna Balldren I Ri (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1425740012015
InstitutionKomuna Balldren I Ri (2020) 2574001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 37,252 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount37,252 lekë
Invoice descriptionKOM BALLDRE PAG PAGA JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Komuna Balldren I Ri (2020) INTESA SANPAOLO BANK ALBANIA 57,240