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109,843 lekë

Drejtoria Arsimore Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice14110110382015
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 109,843 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount109,843 lekë
Invoice descriptionPAGAT MUAJI PRILL 2015 DREJTORIA ARSIMORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Drejtoria Arsimore Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 4,557,578