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771,755 lekë

Qendra Shtepia e Perbashket (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice4221011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 771,755 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount771,755 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik Paga Qershor 2018 nr pun pl fakt 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Qendra Shtepia e Perbashket (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 15,724