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259,543 lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice12410141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 259,543 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.
Amount259,543 lekë
Invoice description1014123 Aluizni paga neto punonjes me kontrat tetor 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2018 ALUIZNI - Drejtoria Diber (0606) ZYRA PERMBARIMIT DIBER 30,000