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33,803 lekë

Komuna Vaqarr (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice103 28010012014
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 33,803 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,803 lekë
Invoice descriptionKomuna Vaqarr Paga bordero gusht 2014 nr. pun.1-1