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46,287 lekë

Drejtoria Rajonale Mjedisit Kukes (1818) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice310260772018
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,287 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,287 lekë
Invoice description1026077 Dr.Raj.Mjedisit Kukes paga bordero muaji maj 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2018 Drejtoria Rajonale Mjedisit Kukes (1818) ALBTELEKOM SH.A. 3,000