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246,217 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice14610170882015
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 246,217 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount246,217 lekë
Invoice descriptionReparti 6640 paga qershor 2015 np plan 253 bordero fakt 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Reparti Ushtarak Nr.6640 Tirane (3535) IDEA COMUNICATION 20,880