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34,220 lekë

Komuna Karbunare (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice2126040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,220 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.PG.PUNONJ.GJ.CIV.SIPAS LISTPAGESES SHKURT 2015