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150,547 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice10710250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 150,547 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount150,547 lekë
Invoice description1025098 AD Q, ISH P paga plf37

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) EAGLE MOBILE 6,783