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317,897 lekë

Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice6310820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 317,897 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount317,897 lekë
Invoice descriptionKKKontabilitetit PAGE PL 6/6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Keshilli Kombetar i Kontabilitetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,148