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1,248,409 lekë

Drejtoria e Pyjeve Durres (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice14510260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,248,409 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,248,409 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Drejtoria e Pyjeve Durres (0707) B O L V - O I L SHA 449,122