Home› Treasury Transactions

260,551 lekë

Inspektoriati Shteteror i Punes Shkoder (3333) → BANKA E TIRANES

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice2110250922014
InstitutionInspektoriati Shteteror i Punes Shkoder (3333) 1025092
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 260,551 Raporte mjeksore te paguara nga punedhenesi 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.
Amount260,551 lekë
Invoice descriptionDREJTORIA RAJ I.SH.PUNES SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Inspektoriati Shteteror i Punes Shkoder (3333) RAIFFEISEN BANK SH.A 89,209
28.03.2014 Inspektoriati Shteteror i Punes Shkoder (3333) BANKA KOMBETARE E GREQISE 17,760