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120,839 lekë

Qendra Lira (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice8421020202015
InstitutionQendra Lira (0202) 2102020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 120,839 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount120,839 lekë
Invoice descriptionqendra lira berat pagat shtator 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2015 Qendra Lira (0202) REGLI SH.P.K 8,697