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167,454 lekë

Dega e Thesarit Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice5610100062018
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 167,454 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount167,454 lekë
Invoice description1010006 D. Thesarit paga Korrik 2018 sipas liste pageses bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Dega e Thesarit Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI 960