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249,629 lekë

Qarku Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice9820460012015
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 249,629 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount249,629 lekë
Invoice description2046001 K.Qarkut 2046001paga neto maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2015 Nd-ja Ruget Rurale (0606) ENGJULLA UKA 409,500