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1,816,914 lekë

Komuna Petrele (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice1227950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,816,914 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.
Amount1,816,914 lekë
Invoice descriptionKomuna Petrele,lik page qershor 2015, listepagese,nr punonjesve 85-74

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 34,632