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49,865 lekë

Agjencia Sherbimit Arkeologjik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice2810120852015
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 49,865 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,865 lekë
Invoice description1012085 A.SHERBIMIT ARKEOLOGJIK PAGE Mars 2015 BORDERO PL 13 F 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Agjencia Sherbimit Arkeologjik (3535) "ABCOM" 770