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181,040 lekë

Drejtoria e Akreditimit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice12410040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
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 Shtese page per funksionin 181,040 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount181,040 lekë
Invoice descriptionDrejt Pergj Akreditimit , paga gusht 2017 nr 14/13 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2017 Drejtoria e Akreditimit (3535) ILIR RREMI 49,000