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8,729,735 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice19621011612017
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 8,729,735 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,729,735 lekë
Invoice description2101161 Agjen.Mbrojt.Konsumatorit 2017 Lik paga Nentor 2017 nr pun pl 178 fakt 178

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2017 Agjencia e Mbrojtjes se Konsumatorit (3535) REVOLUTION ADVERTISING 1,260,000