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32,727,800 lekë

Aparati Qendror i SHIKUT (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice23210180012016
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 32,727,800 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Paga me kontrate per kohe te kufizuar Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,727,800 lekë
Invoice descriptionSHISH Paga bordero Maj 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2016 Aparati Qendror i SHIKUT (3535) COMEC 7,500