Home Treasury Transactions

15,021,729 lekë

Universiteti "I.Qemali", Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2016
Registered03.03.2016
Invoice1210111362016
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga me kontrate per kohe te kufizuar 15,021,729 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,021,729 lekë
Invoice descriptionPAGAT SHKURT 2016 UNIVERSITETI 1011136

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2016 Universiteti "I.Qemali", Vlore (3737) INA BARJAMAJ 20,000