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689,036 lekë

Qendra Shtepia e Perbashket (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice7221011622017
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 689,036 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount689,036 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2017 Lik paga Tetor 2017 nr pun pl fakt 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Qendra Shtepia e Perbashket (3535) Aleksander Disha 249,000