Home› Treasury Transactions

943,544 lekë

Komuna Ndroq (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice93280300120141
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 943,544 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount943,544 lekë
Invoice descriptionKomuna Ndroq Paga gusht 2014 nr pun pl 26 fakt 26

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Komuna Ndroq (3535) ALBANIAN MOBILE COMMUNICATION 12,481