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57,738 lekë

Dega e Thesarit Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice3610100022014
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 57,738 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount57,738 lekë
Invoice descriptionDEGA E THESARIT PAGAT MUAJ SHKURT MARSE 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Dega e Thesarit Berat (0202) UJESJELLESI SH.A. 2,558