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1,865,497 Albanian lekë

Drejtoria e SHIK Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice2610280062015
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 1,865,497 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,865,497 Albanian lekë
Invoice description1018006 DREJTORIA SHISH pagat shkurt 2015 sipas borderose 28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2015 Prokuroria e rrethit Durres (0707) ALBTELEKOM SH.A. 1,920