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912,316 lekë

Qendra Sociale Multidisiplinare (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice6121011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 912,316 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount912,316 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik paga Shtator 2017 nr pun pl fakt 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2017 Qendra Sociale Multidisiplinare (3535) FONDACIONI"ISSAT" 40,000