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79,351 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice19210141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 79,351 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.
Amount79,351 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga shtator 2018 nr pun.60-54 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2018 ALUIZNI - Drejtoria e Pergjithshme (3535) RAIFFEISEN BANK SH.A 453,508