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477,969 lekë

Komuna Shengjergj (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice397990012014
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 477,969 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount477,969 lekë
Invoice descriptionKomuna Shengjergj Pagat bordero mars 2014 nr.pun. 18-14