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34,220 lekë

Komuna Vaqarr (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice1228010012014
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 34,220 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,220 lekë
Invoice descriptionkomuna Vaqarr,lik paga listepag janar 2015nr pun 1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Komuna Vaqarr (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 111,932