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1,437,294 lekë

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

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice910160862015
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 1,437,294 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,437,294 lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 PAGA JANAR 2015 LISTE PAGESA