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1,143,451 Albanian lekë

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

Payment record

Executed12.01.2015
Registered12.01.2015
Invoice210051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,143,451 Shtese page per vjetersi ne pune 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.
Amount1,143,451 Albanian lekë
Invoice description1005114 Q.T.T.B LU. per sa lik.pagat e punonjesve buxhetore muaji dhjetor 2014 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ALBTELEKOM SH.A. 910