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1,359,193 lekë

Drejtoria Arsimore Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice45310110062017
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit 1,359,193 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,359,193 lekë
Invoice descriptionDar paga neto arras nentor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Drejtoria Arsimore Diber (0606) WEBHOST 14,237