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44,301 lekë

Komuna Perparim (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice23126830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 44,301 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.
Amount44,301 lekë
Invoice descriptionPagat gj,civ Komuna Perparim per muajin nentor 2014 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Perparim (0827) DEGA TATIMEVE PEQIN 291,364