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212,451 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice16610051122014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 212,451 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount212,451 lekë
Invoice descriptionsa lik paga per muajin prill 2014 nga qttb f kruje dorezuar bordero nga shpresa demirxhiu me nr pash 025147961

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2014 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ADRIAN DEMA 169,899