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34,220 lekë

Komuna Karbunare (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice8226040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 34,220 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.TE GJ.CIV.SIPAS LISTPAGESES QERSHOR 2015