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138,708 lekë

Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1010102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 138,708 Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount138,708 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme ne llog. per likujd. pagat e punonjesve sipas listepageses Janar 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS 39,715
08.01.2018 Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA 47,674