Home› Treasury Transactions

3,238,628 lekë

Komuna Peze (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice8928050012014
InstitutionKomuna Peze (3535) 2802001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,619,314 Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime per honorare 1,619,314 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,238,628 lekë
Invoice descriptionKomuna Peze Pagat listepagesa Tetor 2014 nr pun plan61 fakt 54
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Komuna Zall Here (3535) RAIFFEISEN BANK SH.A 30,809