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52,063 lekë

Drejtoria Arsimore Berat (0202) → BANKA E TIRANES

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice39110110022016
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryBANKA E TIRANES
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 52,063 Shtese page per vjetersi ne pune Shtese page per funksionin 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.
Amount52,063 lekë
Invoice descriptiondrejtoria arsimore rajonale berat pagese pagat nentor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2016 Drejtoria Arsimore Berat (0202) ILIR MANKA 76,800