Home› Treasury Transactions

169,004 lekë

Zyra e Punes Mirdite (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice1710250262015
InstitutionZyra e Punes Mirdite (2026) 1025026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 169,004 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,004 lekë
Invoice description1025026 zyra e punes per paga gusht 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2015 Shkolla Profes. Industriale Rubik(2026) RAIFFEISEN BANK SH.A 543,243