Home Treasury Transactions

2,523,233 lekë

Komuna Bushat (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice8027640012015
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 2,523,233 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.
Amount2,523,233 lekë
Invoice description2764001 KOMUNA BUSHAT , paga 77 punonjes