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1,144,128 lekë

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

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice9010051142014
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 1,144,128 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.
Amount1,144,128 lekë
Invoice descriptionQTTB paga korrik 2014 sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65,502