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8,095,531 lekë

Burgu Fushe-Kruje (0716) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2016
Registered03.02.2016
Invoice1010140502016
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 8,095,531 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 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,095,531 lekë
Invoice description1014050 IEVP FUSHE KRUJE SA LIK PAGA PER MUAJIN JANAR 2016 DOREZUAR LISTPAGESEN NE BANKE NGA FATMIR KUKA ME NR DOK IDENT F50112078C

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2016 Burgu Fushe-Kruje (0716) SPEED SOLUTION 20,000