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509,625 lekë

Komuna Proptisht (1529) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice4127020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 509,625 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.
Amount509,625 lekë
Invoice descriptionLIK.PAGA K. PROPTISHT POGRADEC MARS 2015