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1,242,945 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice4010870232017
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,242,945 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.
Amount1,242,945 lekë
Invoice descriptionAgjencia per Zhvillimin Rajonal 2 paga PRILL 2017 NR PUNONJESISH 20/20 LISTEPAGESE PRILL 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) ATOM 486,600