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158,453 lekë

Shtepia e foshnjes Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1110250722017
InstitutionShtepia e foshnjes Tirane (3535) 1025072
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 158,453 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount158,453 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
06.02.2017 Shtepia e foshnjes Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 38,640