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265,895 lekë

ALUIZNI - Drejtoria Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice2610141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 265,895 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount265,895 lekë
Invoice descriptionAluizni Berat 1014122, pagese pagat mars 2018