Home Treasury Transactions

1,861,325 lekë

Komuna Vaqarr (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice128010012015
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,861,325 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,861,325 lekë
Invoice descriptionkomuna Vaqarr,lik paga listepag dhjetor,nr pun 70-66