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1,144,352 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice10310051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,144,352 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,144,352 lekë
Invoice descriptionQTTB paga gusht 2014 sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ALBTELEKOM SH.A. 6,748