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465,755 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)BANKA E TIRANES

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice12810120172014
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 465,755 Raporte mjeksore te paguara nga punedhenesi This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount465,755 lekë
Invoice descriptionpaga z butrint

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 Zyra e administrimit dhe kordinimit Butrint (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 76,725