Home Treasury Transactions

247,696 lekë

Komuna Ungrej (2020)BANKA CREDINS

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice925760012015
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 247,696 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount247,696 lekë
Invoice descriptionKOM UNGREJ PAG PAGA JANAR 2015