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45,537 lekë

Garda e Republike Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice210160042015
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 45,537 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,537 lekë
Invoice description1016004, garda republikes, pagat dhjetor 2014, liste pagese plan 1283/1278

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2015 Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE 15,376