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1,007,450 Albanian lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice7810171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 1,007,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,007,450 Albanian lekë
Invoice descriptionAKSHE Paga muaji Maj 2014 nr.punonjesve plan 23 fakt 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE 33,000