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176,422 lekë

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

Payment record

Executed29.01.2015
Registered27.01.2015
Invoice810051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 176,422
Amount176,422 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik.pagat e punonjesve me kontrat muaji dhjetor 2014 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ALBTELEKOM SH.A. 7,649