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745,410 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice8010130392018
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 745,410 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount745,410 Albanian lekë
Invoice description1013039 D.SH.P Peqin Likujdim page sipas lispageses