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1,078,010 lekë

Prefektura e qarkut Vlore (3737) → BANKA E TIRANES

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice99 1016074 2014
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera 1,078,010 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,078,010 lekë
Invoice description1016074 PREFEKTURA PAGA MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Prefektura e qarkut Vlore (3737) ENKLEJ. 11,976