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1,410,755 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice2110160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
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 funksionin 1,410,755 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,410,755 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME PAGA MARS 2014