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532,113 lekë

Inspektoriati Shtetëror i Tregut(3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice1510041972016
InstitutionInspektoriati Shtetëror i Tregut(3535) 1004197
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 532,113 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount532,113 lekë
Invoice description1004197 INSPEKT.SHTETEROR.MBIKQY.TREGUT PAGA nentor 2016 punonjes plan fakt 90/22 LISPAGESE BASHKENGJITUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2016 Inspektoriati Shtetëror i Tregut(3535) ARB SH.P.K 33,302,958