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895,723 lekë

Drejtoria Arsimore Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2015
Registered07.01.2015
Invoice1210110062015
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 895,723 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit 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.
Amount895,723 lekë
Invoice descriptionD A R 1011006 PAGA NETO Kastriot DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2015 Drejtoria Rajonale Tatimore Diber (0606) "CERUJA" SHPK 4,000,000