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211,612 lekë

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice710251142017
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1025114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 211,612 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount211,612 lekë
Invoice description1025114 ASHMDF paga Janar 2017 nr punonjesve plan /fakt 7 listpagesa janar 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2017 Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) RAIFFEISEN BANK SH.A 2,500