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1,551,745 lekë

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

Payment record

Executed07.01.2015
Registered07.01.2015
Invoice210141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,551,745 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 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,551,745 lekë
Invoice descriptionPAGA I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2016 I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE 1,551,745