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1,686,518 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice5010100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,686,518 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,686,518 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. Paga mars 2014, nr pun 28/28

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ILIR BERHAMI 4,000