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89,688 lekë

Komuna Qender (1128) → BANKA E TIRANES

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice17226910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryBANKA E TIRANES
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 89,688 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount89,688 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 1,897