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265,494 lekë

Zyra e Punes Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2016
Registered03.03.2016
Invoice4310250062016
InstitutionZyra e Punes Diber (0606) 1025006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 265,494 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount265,494 lekë
Invoice descriptionzyra e punepaga neto shkurt 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2016 Inspektoriati Shteteror i Punes Diber (0606) POSTA SHQIPTARE SH.A 1,830