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293,902 Albanian lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2016
Registered02.02.2016
Invoice2410170852016
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 293,902 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount293,902 Albanian lekë
Invoice description1017085 Reparti 6004 paga personeli janar 2016 nr.pun.110/103 listpagese bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Reparti Ushtarak Nr.6660 Tirane (3535) BLERINA KAPEDANI 120,000