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45,021 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice5510171272014
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 45,021 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,021 lekë
Invoice descriptionPAGA MUAJI PRILL 2014 SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/