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130,344 lekë

Zyra e Punes Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice6110250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 130,344 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.
Amount130,344 lekë
Invoice descriptionPagat nga Zyra Punes per muajin korrik 2014 sipas list pageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Zyra e Punes Peqin (0827) CEZ SHPERNDARJE 1,964