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45,401 lekë

Komuna Baldushk (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice3027970012015
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,401 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,401 lekë
Invoice descriptionKomuna Baldushk Pagat muaji prill 2015 nr pun 1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Komuna Baldushk (3535) POSTA SHQIPTARE SH.A 1,335,200