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5,245,277 lekë

Burgu 313 Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice2310140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,245,277 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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.
Amount5,245,277 lekë
Invoice descriptionIEVP Paraburgimi''J.Misja''Page bordero mars 2014 nr pun. pl 265 fakt119

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Burgu 313 Tirane (3535) BANKA CREDINS 6,159,041