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401,456 lekë

Komuna Vllahine (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.02.2015
Registered11.02.2015
Invoice0728430012015
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 401,456 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount401,456 lekë
Invoice descriptionPAGA APARATI JANAR KOMUNA VLLAHINE 2843001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Komuna Vllahine (3737) ELIRA 1,646,838