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156,184 lekë

Komuna Hajmel (3333) → BANKA E TIRANES

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice7327620012014
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 156,184 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount156,184 lekë
Invoice descriptionKOMUNA HAJMEL PAGA MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Komuna Hajmel (3333) CEZ SHPERNDARJE 20,160