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739,278 lekë

Zyra e Punes Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice6810250072014
InstitutionZyra e Punes Durres (0707) 1025007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 739,278 Shtese page per vjetersi ne pune Shtese page per funksionin 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.
Amount739,278 lekë
Invoice description1025007 ZYRA PUNESIMIT PAGA PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Inspektoriati Shteteror i Punes Diber (0606) ALBTELEKOM SH.A. 8,603