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865,538 lekë

Komuna Allkaj (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice3426050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 865,538 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.
Amount865,538 lekë
Invoice description2605001 KOM.ALLKAJ LU. per sa lik. paga punonjesve muaji shtator,nentor 2014 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Komuna Allkaj (0922) PLUS COMMUNICATION 12,937