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165,982 lekë

Dega e Thesarit Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice6910100092016
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 165,982 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.
Amount165,982 lekë
Invoice descriptionTHesari lik paga e shtesa shtator 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2016 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 7,964