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430,368 lekë

Shkolla e Magjistratures (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice21210550012014
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 430,368 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount430,368 lekë
Invoice descriptionSHKOLLA E MAGJISTRATURES PAGE BORDERO GUSHT 2014 PL 23 F 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Shkolla e Magjistratures (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39,614