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363,416 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → TIRANA BANK

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3510141212018
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 363,416 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount363,416 lekë
Invoice description1014121, ALUIZNI Gjirokaster. Liste pagese,paga Mars 2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2018 ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. 4,000