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105,479 lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice3710141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 105,479 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount105,479 lekë
Invoice descriptionAluizni paga neto punonjes me kontrat Mars 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 ALUIZNI - Drejtoria Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 95,728