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426,449 lekë

Komuna Allkaj (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice17226050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 426,449 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount426,449 lekë
Invoice description2605001 Kom.Allkaj LU paga qershor 2014 sipas listepageses