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510,271 lekë

Drejtoria e Pergjithshme e Standartizimit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2017
Registered04.08.2017
Invoice10210041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 510,271 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount510,271 lekë
Invoice descriptionD P S paga korrik 2017 nr punonjesve plan fak 16/15 listpagese hedhur gabim duhet BKT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS 510,271