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51,654 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice16510120092017
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 51,654 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,654 lekë
Invoice description1012009 QKKF paga nentor 2017 nr pun plan fakt 30 listpag shkres per depozitim me vones ne thesar dt 4.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2017 Qendra Kombetare Kulturore e Femijeve (3535) NEXUS GROUP 82,320