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333,805 lekë

Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice4810820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 333,805 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount333,805 lekë
Invoice descriptionK.Kombetar Kontabilitetit paga nr 6;5 lp02.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Keshilli Kombetar i Kontabilitetit (3535) CEZ SHPERNDARJE 5,854