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535,129 lekë

Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice2710870222017
InstitutionAgjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) 1087022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 535,129 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.
Amount535,129 lekë
Invoice description1087022 Agjensia Zhivillimit Rajonal Shkoder,paga qershor 2017, bordero qershor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2017 Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) BANKA E TIRANES 1,650