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2,158,200 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)BANKA E TIRANES

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice13710170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shpenzime te tjera personeli Te tjera transferta tek individet 2,158,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,158,200 lekë
Invoice description600-REP 3001 pagat Maj 2014,nr i punonjesve fat 60

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Reparti Ushtarak Nr.3001 Tirane (3535) JONIDA HAXHIAJ 120,000