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425,408 lekë

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

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice6228380012015
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 425,408 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount425,408 lekë
Invoice description2838001 K VRANISHT PAGAT MAJ 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Komuna Vranisht (3737) POSTA SHQIPTARE SH.A 60,000