Home Treasury Transactions

697,466 lekë

Komuna Dajc (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice10925770012014
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 697,466 Shtese page per funksionin Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount697,466 lekë
Invoice descriptionKOM DAJÇ PAG PAGA NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Komuna Dajc (2020) POSTA SHQIPTARE SH.A 1,719,000