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1,626,044 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice8610141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,626,044 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.
Amount1,626,044 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
03.07.2015 I.E.D.P Elbasan (0808) UNION BANK SHA 4,603,156