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1,437,100 lekë

Komuna Velipoje (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice6827660012015
InstitutionKomuna Velipoje (3333) 2766001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,437,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,437,100 lekë
Invoice descriptionkomuna velipoje paga qeshor 2015 nr punonjesve 46

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Velipoje (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 21,195