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416,994 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BANKA KOMBETARE E GREQISE

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice26521290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Shtese page per pune jashte orarit 416,994
Amount416,994 Albanian lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik pagese per pune jashte orarit te punonjesve per periudhen gusht-nentor 2017,urdher nr.58 dt.12.12.2017,kerkese nr.229/1 dt.30.11.2017, sipas listepageses