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1,870,081 lekë

Komuna Vaqarr (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice2228010012015
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,870,081 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,870,081 lekë
Invoice descriptionKomuna Vaqarr,lik paga listepag jshkurt 2015nr pun 70-66

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2015 Komuna Vaqarr (3535) 4 A-M 29,591,932