Drejtoria e Rajonit Verior (Shkoder) (3333) → BANKA E TIRANES
| Executed | 03.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 28610060772015 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 950,111 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 950,111 Albanian lekë |
| Invoice description | DREJ RAJONIT VERIOR SHKODER PAGA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.10.2015 | Drejtoria e Rajonit Verior (Shkoder) (3333) | SELAMI | 2,407,158 |