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801,115 lekë

Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.09.2016
Registered06.09.2016
Invoice3310251252016
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1025125
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit 801,115 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount801,115 lekë
Invoice descriptionSh.Mesme N.Rushiti paga neto GUSHT 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2016 Shkolla "Nazmi Rushiti"Diber (0606) RAIFFEISEN BANK SH.A 801,115