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41,025 Albanian lekë

Universiteti Bujqesor (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice22510110412014
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,025 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,025 Albanian lekë
Invoice descriptionUniver.Bujqesor PAGE QERSHOR 2014 PL 526 F 525 BORDERO QERSHOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Universiteti Bujqesor (3535) EURO OFFICE 11,800