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

1,180,114 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice18710130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,180,114 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,180,114 Albanian lekë
Invoice descriptiond.sh.publik berat pagat tetor 2014