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418,646 lekë

Zyra Arsimore Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6210111592014
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 418,646 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount418,646 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ paga prill 2014 nr 1256;1256

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Zyra Arsimore Kamez (3535) MERITA RRUMBULLAKU 172,920