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42,478 lekë

Instituti i Femijeve qe nuk degjojne (3535)BANKA E TIRANES

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice5010110522015
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 42,478 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,478 lekë
Invoice descriptionInst Nx qe s"degjojne paga m maj 2015 permb 1-30/5/2015 bord 30.5.2015 pl 72 f 70

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Instituti i Femijeve qe nuk degjojne (3535) Likaj 88 30,000