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434,444 lekë

Komuna Vranisht (3737)FIRST INVESTIMENT BANK - ALBANIA SH.A

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice4528380012015
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFIRST INVESTIMENT BANK - ALBANIA SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 434,444 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount434,444 lekë
Invoice description2838001 K VRANISHT PAGAT PRILL 2015 APARATI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Vranisht (3737) ASI-2A CO 144,051