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272,338 Albanian lekë

Zyra e Punes Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2016
Registered04.04.2016
Invoice7410250062016
InstitutionZyra e Punes Diber (0606) 1025006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 272,338 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount272,338 Albanian lekë
Invoice descriptionzyra e punes paga mars 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2016 Zyra e Punes Diber (0606) DIFEKU 132,000