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37,479 lekë

Komuna Dajt (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice1728000012014
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 37,479 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount37,479 lekë
Invoice descriptionKomuna Dajt,lik page janar 2015,nr pun 1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Komuna Dajt (3535) EDI & IGLI 1,876,886