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1,470,461 lekë

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

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice6310160862014
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 1,470,461 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,470,461 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME PAGA QERSHOR 2014