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649,918 lekë

Komuna Cerrave (1529) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice1427060012015
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 649,918 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount649,918 lekë
Invoice descriptionLIK.PAGA K. ÇERAVE POGRADEC JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Komuna Cerrave (1529) BANKA E TIRANES 1,750,000