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749,429 lekë

Bordi i Kullimit Kukes (1818) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice2110050732015
InstitutionBordi i Kullimit Kukes (1818) 1005073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 749,429 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount749,429 lekë
Invoice description1005073 Bordi Kullimit paga muaji -shkurt 2015 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Bordi i Kullimit Kukes (1818) ALBTELEKOM SH.A. 3,018