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209,627 Albanian lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice18010310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 209,627 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount209,627 Albanian lekë
Invoice descriptionATSH-ja paga korrik 14 n r 40;39

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 18,100