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153,813 lekë

Zyra per te Drejten e autorit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice13310120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 153,813 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount153,813 lekë
Invoice description1012063 , DREJTA AUTORIT PAGA Nentor 2014 NUMRI PLAN 20, FAKT 17. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Zyra per te Drejten e autorit (3535) INFOSOFT OFFICE SHA 36,721