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2,030,566 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice31610170892018
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 2,030,566 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,030,566 lekë
Invoice description1017089 Reparti 6630, Paga qershor 2018, nr.pun. plan 612 fakt 57 listepagese bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Reparti Ushtarak Nr.4401 Tirane (3535) JUS 14,000