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901,050 lekë

Komuna Baldushk (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.02.2015
Registered23.02.2015
Invoice1627970012015
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 901,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount901,050 lekë
Invoice descriptionKomuna Baldushk Paga janar 2015 nr pun 24 plfakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Komuna Baldushk (3535) RAIFFEISEN BANK SH.A 795,000