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566,936 lekë

Drejtoria e Pyjeve Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2015
Registered07.01.2015
Invoice210260042015
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 566,936 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount566,936 lekë
Invoice descriptiond.sh.pyjor berat 1026004 pagat dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2015 Drejtoria e Pyjeve Berat (0202) EAGLE MOBILE 23,213