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1,391,700 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice22710170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,391,700 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shpenzime te tjera personeli This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,391,700 lekë
Invoice description600-REP 3001 pagat korik 2014,nr i punonjesve fakt 658

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Reparti Ushtarak Nr.3001 Tirane (3535) AMADES TRAVEL END TOURS 56,485