A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

708,712 Albanian lekë

Komuna Karbunare (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice8526040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Sherbime te tjera Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 708,712 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount708,712 Albanian lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.PG.PUNONJ.SIPAS LISTPAGESES QERSHOR 2015