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180,370 lekë

Prefektura e qarkut Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice23510160592014
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 180,370 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount180,370 lekë
Invoice descriptionprefektura berat pagat gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2014 Prefektura e qarkut Berat (0202) "AZIZOLLI" SHPK 40,000