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50,290 lekë

Drejtoria Rajonale AKU Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice5910051192016
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 50,290 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,290 lekë
Invoice descriptionaku berat pagese paga maj 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2016 Drejtoria Rajonale AKU Berat (0202) ALBERT SEZAIRI 45,800
20.06.2016 Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. 1,284