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111,000 Albanian lekë

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

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice2510160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 111,000
Amount111,000 Albanian lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 PAGA punonjes me kontrate SHKURT 2015 LISTE PAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Kultura & Sporti (Sht.Pushimit Dr.) (0707) VODAFONE ALBANIA 4,800