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66,814 lekë

Dega e Thesarit Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice2810100062015
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 66,814 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.
Amount66,814 lekë
Invoice descriptionthesari diber lik paga e shtesa mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Dega e Thesarit Diber (0606) POSTA SHQIPTARE SH.A 1,986