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565,452 lekë

Komuna Brataj (3737) → BANKA E TIRANES

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice11828370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 565,452 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.
Amount565,452 lekë
Invoice descriptionPAGAT K.BRATAJ 2837001 TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Komuna Brataj (3737) POSTA SHQIPTARE SH.A 163,000