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

1,004,016 Albanian lekë

Komuna Dushk (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice7926140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,004,016 Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,004,016 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2015