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24,864 lekë

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

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice8010141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 24,864 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount24,864 lekë
Invoice descriptionPAGE ERMAL KOXHAJ I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G