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150,547 Albanian lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice18010250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 150,547 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.
Amount150,547 Albanian lekë
Invoice description1025098 AD Q, ISH P lik paga gusht 2014, nr pun 37/37

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA CREDINS 1,897,456