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215,963 lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice29910170902016
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 215,963 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount215,963 lekë
Invoice descriptionReparti 6620 paga shtator 2016, list pagese 2016, np 435/6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Reparti Ushtarak Nr.6620 Tirane (3535) IGLI SALLÇINI 96,000