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650,088 lekë

Komuna Hajmel (3333) → BANKA E TIRANES

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice4027620012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 650,088 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.
Amount650,088 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Komuna Hajmel (3333) BENA-THANZA 665,359