Home› Treasury Transactions

441,744 lekë

Burgu 302 Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice13810140102018
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per gradat ushtarake 441,744 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount441,744 lekë
Invoice description1014010, IEVP Paraburgim (Burgu 302), paga shtator 2018 nr pun 117/117 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2018 Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A 50,000