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167,242 Albanian lekë

Dega e Thesarit Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2410100062018
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 167,242 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount167,242 Albanian lekë
Invoice description1010006 D. Thesarit paga Mars 2018 sipas listpageses bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. 6,677