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789,447 lekë

Te qendrojme se bashku (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice9210111582015
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 789,447 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount789,447 lekë
Invoice description2101158 QEND SOC TE QEND SE BASHK PAGA SHKURT 2015 PLAN 23 FAKT 23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) POSTA SHQIPTARE SH.A 1,182