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90,574 Albanian lekë

Zyra Arsimore Krujë (0716) → BANKA E TIRANES

Payment record

Executed06.10.2016
Registered06.10.2016
Invoice19410110962016
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryBANKA E TIRANES
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 90,574 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount90,574 Albanian lekë
Invoice description1011096 ZYRA ARSIMORE KRUJE SA LIK paga per muajin shtator 2016 dorezuar listpagesen ne banke nga rozeta tufa me nr dok ident I55629088E

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2016 Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. 41,115
24.10.2016 Zyra Arsimore Krujë (0716) ALI HALILI 55,000