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221,708 lekë

Komuna Qender (1128) → BANKA E TIRANES

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice17026910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 221,708 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.
Amount221,708 lekë
Invoice descriptionPAGA K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Komuna Qender (1128) CEZ SHPERNDARJE 18,697