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1,456,351 lekë

Drejtoria Arsimore Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice26110110062017
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 1,456,351 Raporte mjeksore te paguara nga punedhenesi 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.
Amount1,456,351 lekë
Invoice descriptionDAR paga neto Maqellare Qershor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Drejtoria Arsimore Diber (0606) YLBER CANI 431,760