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186,657 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice4310141082018
InstitutionALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 186,657 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount186,657 lekë
Invoice descriptionAluizni Tirana Veri paga maj 2018 numri i punonjesve 37-6 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) BANKA CREDINS 75,921