Home Treasury Transactions

2,815,246 lekë

Bordi i Kullimit Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2016
Registered02.09.2016
Invoice21910050742016
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,815,246 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,815,246 lekë
Invoice descriptionBORDI I KULLIMIT LEZHE PAGUAN PAGA GUSHT 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2016 Bordi i Kullimit Lezhe (2020) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI 453,600
09.09.2016 Bordi i Kullimit Lezhe (2020) ZEF MARKU 24,000