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426,450 lekë

Komuna Selite (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice2226700012015
InstitutionKomuna Selite (2026) 2670001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 426,450 Sherbime te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount426,450 lekë
Invoice description2670001 komuna selite per paga prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Komuna Selite (2026) POSTA SHQIPTARE SH.A 7,860