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33,462 Albanian lekë

Komuna Sevaster (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice69/1 2845001 2014
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 33,462 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,462 Albanian lekë
Invoice descriptionPAGAT SHTATOR 2014 K.SEVASTER 2845001