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2,779,649 lekë

Komuna Sauk (3535) → BANKA E TIRANES

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice13928110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,779,649 Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,779,649 lekë
Invoice descriptionKomuna Farke Paga Tetor 2014 nr pun pl 116 fakt 101

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Komuna Sauk (3535) ARANIT PREÇI 442,800