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1,102,736 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice9410130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,102,736 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,102,736 lekë
Invoice descriptiond.sh.publik berat pagat maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Sp. Berati (0202) MESSER ALBAGASS SH.P.K 159,840