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1,187,141 lekë

Prefektura e qarkut Vlore (3737) → BANKA E TIRANES

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice24310160742014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,187,141 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,187,141 lekë
Invoice description1016074 PREFEKTURA PAGA NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 Prefektura e qarkut Vlore (3737) MIRELA HAMITAJ 20,883