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686,138 lekë

Komuna Vllahine (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice4628430012015
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 686,138 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount686,138 lekë
Invoice description2843001 K VLLAHINE PAGAT QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Vllahine (3737) PEDIT 21,300