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13,786,004 lekë

Drejtoria Arsimore qytetit Tirane (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice57210110352018
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 13,786,004 Shtese page per vjetersi ne pune 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.
Amount13,786,004 lekë
Invoice descriptionDrejtor.Arsimore Qytetit Tirane paga m nentor 2018 bord 30.11.2018 permb m nentor 2018 pl 3403 f 3373

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2018 Drejtoria Arsimore qytetit Tirane (3535) Olti Kasmi 111,111