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1,904,544 lekë

Nd-ja Mirembajtja Rruga (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice72821090142017
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune jashte orarit Shtesa page te tjera 1,904,544 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,904,544 lekë
Invoice descriptionSherbimet Publike 2109014 paga Loreta Tutulaku nr 032444489

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2017 Nd-ja Mirembajtja Rruga (0808) UEVI-2015 291,702