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73,769 lekë

Reparti Ushtarak nr.5561 Tirane (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice15610171252018
InstitutionReparti Ushtarak nr.5561 Tirane (3535) 1017125
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 73,769 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount73,769 lekë
Invoice description1017125- Rep. 5008, -600, Paga Baze shtator 2018 , listepagese shtator 2018 , nr pun 245/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Reparti Ushtarak nr.5561 Tirane (3535) BANKA KOMBETARE TREGTARE 44,947