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148,394 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice8710120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 148,394 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount148,394 lekë
Invoice description1012063 , DREJTA AUTORIT Paga korrik 2014 Nr.Plan 20 Fakt 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Zyra per te Drejten e autorit (3535) POSTA SHQIPTARE SH.A 11,184