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171,505 lekë

Zyra rajonale te kujdesit social rrethi Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice2510250062015
InstitutionZyra rajonale te kujdesit social rrethi Diber (0606) 1025049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 171,505 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.
Amount171,505 lekë
Invoice description1025049 Z R SH S SH 1025049 page neto mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Zyra e Punes Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI 1,850