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270,080 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → TIRANA BANK

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice0310141212018
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 270,080 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount270,080 lekë
Invoice description1014121, ALUIZNI Gjirokaster. Paga Dhjetor 2017, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2018 ALUIZNI - Drejtoria Gjirokaster (1111) RAIFFEISEN BANK SH.A 53,443