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771,501 lekë

ALUIZNI - Drejtoria Korce (1515) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3810141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 771,501 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount771,501 lekë
Invoice description1014115 ALUIZNI KORCE PAGA MUAJI MARS 2018 SIPAS LISTPAGESAVE