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6,747,357 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice210100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 6,747,357 Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,747,357 lekë
Invoice description600, Drejtoria Pergjithshme e Doganave, paga dhjetor 2015, list pagese 2016,np 376/337

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2016 Aparati Drejt.Pergj.Doganave (3535) SOPOTI 440,362
09.02.2016 Aparati Drejt.Pergj.Doganave (3535) ALBA - ROAD 1,790,287