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14,945,421 lekë

Burgu Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice3710140072016
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 14,945,421 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,945,421 lekë
Invoice descriptionBurgu Peqin likujduar pagat e muajit Prill 2016 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2016 Burgu Peqin (0827) KUJTIM SHPATARAKU 118,000