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889,215 lekë

Paraburgimi Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice9810140542016
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta 889,215 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount889,215 lekë
Invoice description1014054 PARABURGIMI PAGA QERSHOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2016 Paraburgimi Durres (0707) Ermal Bali 70,360
06.07.2016 Paraburgimi Durres (0707) SINDIKATA E SHERB.POL.TE SHQIPERISE 14,800
06.07.2016 Paraburgimi Durres (0707) TELEKOM ALBANIA 49,466