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54,235 lekë

ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice3210141082018
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 54,235 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,235 lekë
Invoice descriptionAluizni Tirana Veri paga prill 2018 numri i punonjesve 37-2 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2018 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) POSTA SHQIPTARE SH.A 13,160