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270,093 lekë

Komuna Hajmel (3333) → BANKA E TIRANES

Payment record

Executed20.08.2014
Registered20.08.2014
Invoice10727610012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 270,093 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount270,093 lekë
Invoice description2762001 KOMUNA HAJMEL paga mars

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2014 Komuna Vig Mnelle (3333) DEGA TATIM - TAKSA SHKODER 8,100