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49,469 lekë

Paraburgimi Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice11710140512016
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 49,469 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,469 lekë
Invoice descriptionParaburgimi berat 1014051 pagat korrik 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2016 Paraburgimi Berat (0202) Adri Zeqo 160,000