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808,833 lekë

Dogana Peshkopi (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice1310100922017
InstitutionDogana Peshkopi (0606) 1010092
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 808,833 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount808,833 lekë
Invoice description1010092 Dogana Paga Shkurt 2018, sipas listpageses bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2017 Dogana Peshkopi (0606) Kalosh Murra 24,000