Home› Treasury Transactions

2,788,712 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice5810030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,788,712 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,788,712 lekë
Invoice description103022 ADISA lik paga mars 2017 ,nr punojnesish 117/107,listepagese 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 19,200