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53,443 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice0110141212018
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 53,443 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,443 lekë
Invoice description1014121, ALUIZNI Gjirokaster. Paga Dhjetor 2017, liste pagese.