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1,503,437 lekë

I.E.D.P Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice1810141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake 1,503,437 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,503,437 lekë
Invoice descriptionPAGA I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G