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747,821 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed22.12.2015
Registered22.12.2015
Invoice23410161072015
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per pune jashte orarit 747,821 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount747,821 Albanian lekë
Invoice descriptionORE SUPLEMENTARE D.KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO 11,640