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279,371 lekë

ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice7810141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 279,371
Amount279,371 lekë
Invoice descriptionAluizmi,Tr 2,lik paga shtatort listepagese,nr pun 13-13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2019 ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,387