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Home Treasury Transactions

1,464,359 Albanian lekë

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

Payment record

Executed03.08.2015
Registered01.08.2015
Invoice8410160862015
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 1,464,359 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,464,359 Albanian lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES PAGA KORRIK 2015 BORDERO