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1,294,245 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice90 1005113 2014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 1,294,245 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,294,245 lekë
Invoice description1005113 Q T T B PAGA KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) TATJANA DERVISHI 41,520