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1,732,252 lekë

Komuna Petrele (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice5527950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,732,252 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,732,252 lekë
Invoice descriptionKomuna Petrele,lik page ,mars2015, nr pun 33-26, 52-42

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Komuna Petrele (3535) BLERINA KAPEDANI 68,400