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126,308 lekë

Zyra e Punes Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1010250272015
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 126,308 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount126,308 lekë
Invoice descriptionZYRA E PUNES Paga per muajin Mars 2015 sipas listpageses..

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Zyra e Punes Peqin (0827) RAIFFEISEN BANK SH.A 36,114