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145,335 lekë

Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2015
Registered09.01.2015
Invoice110251242015
InstitutionShk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) 1025124
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 145,335 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount145,335 lekë
Invoice descriptionShkolla S.Bandilli Berat 1025124,pagat Dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2015 Shkolla Profes "Kolin Gjoka" Lezhe(2020) BANKA KOMBETARE TREGTARE 91,702