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9,824,024 lekë

Materniteti Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice4910130502014
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 9,824,024 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,824,024 lekë
Invoice description600,SUOGJ M.GERALDINA,paga mars 2014,list pagese 2014 np 239/239