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616,179 lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice110110552015
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 616,179 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount616,179 lekë
Invoice descriptionAGJENSIA KOMBETARE E PROVIMEVE PAGE PL 38 F 36 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2016 Agjensia Kombetare e provimeve te vleresimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 51,775