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711,681 lekë

Qendra e Zhvillimit Vlore (3737) → VENETO BANKA

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice2721460312014
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryVENETO BANKA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 711,681 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount711,681 lekë
Invoice descriptionPAGAT QENDRA E ZHVILLIMIT 2146031 MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Qendra e Zhvillimit Vlore (3737) NISATEL 7,200