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714,719 lekë

Komuna Cerrave (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice12727060012015
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 714,719 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.
Amount714,719 lekë
Invoice descriptionLIK.PAGA K. ÇERAVE POGRADEC QERSHOR 2015