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1,298,793 lekë

Shtepia e foshnjes Tirane (3535) → BANKA E TIRANES

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice910250722017
InstitutionShtepia e foshnjes Tirane (3535) 1025072
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per pune jashte orarit 1,298,793 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,298,793 lekë
Invoice description1025072 Shtepia e Foshnjes 2017 Paga Janar 2017 nr pun plan 39 fakt 39, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2017 Shtepia e foshnjes Tirane (3535) KADIU 121,000
06.02.2017 Shtepia e foshnjes Tirane (3535) KADIU 121,000