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2,284,321 lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice5610130672014
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,284,321 Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,284,321 lekë
Invoice description1013067 SPITALI BORDERO PAGA MARS 2014