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71,817 lekë

Drejtoria e shendetit publik M.Madhe (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice5910130612014
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 71,817 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount71,817 lekë
Invoice descriptionDrej.shend. (Paga korrik 2014)Per.aut. Nazmi selgjekaj ID G50915014L

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2014 Drejtoria e shendetit publik M.Madhe (3323) BANKA SOCIETE GENERALE ALBANIA 20,000