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100,733 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice6621011462017
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 100,733 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,733 Albanian lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2017 Paga Maj 2017 nr pun pl 466 fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2017 Nd-ja Punetore Nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 172,150