Home Treasury Transactions

649,918 lekë

Komuna Cerrave (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2527060012015
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 649,918 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 SHKURT 2015