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950,111 Albanian lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)BANKA E TIRANES

Payment record

Executed03.09.2015
Registered03.09.2015
Invoice28610060772015
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryBANKA E TIRANES
BranchShkoder
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.
Amount950,111 Albanian lekë
Invoice descriptionDREJ RAJONIT VERIOR SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2015 Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI 2,407,158