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649,918 lekë

Komuna Cerrave (1529) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice4027060012015
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 MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Komuna Cerrave (1529) POSTA SHQIPTARE SH.A 5,726,400