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33,282 lekë

Komuna Sheze (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed09.03.2015
Registered09.03.2015
Invoice2726840012015
InstitutionKomuna Sheze (0827) 2684001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 33,282 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.
Amount33,282 lekë
Invoice descriptionKOMUNA SHEZE PAGA gj.civ Shkurt 2015 sipas listpagesave