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579,991 lekë

Zyra Arsimore Peqin (0827) → TIRANA BANK

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice21810111022014
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryTIRANA BANK
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 579,991 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount579,991 lekë
Invoice descriptionPagat nga Zyra Arsimore per muajin korrik2014 sipas list pageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Zyra Arsimore Peqin (0827) DEGA TATIMEVE PEQIN 13,185