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858,007 lekë

Komuna Petrele (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.01.2015
Registered12.01.2015
Invoice2227950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 858,007 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount858,007 lekë
Invoice descriptionKomuna Petrele,lik paga ,dhjetor 2014,nr pun 33-24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Komuna Petrele (3535) PARLLAKU 2,645,060