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355,066 lekë

Dega e rezervave Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice12410160942016
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 355,066 Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount355,066 lekë
Invoice descriptionDega Rezervave paga Ana Jorgji Nr G95204037N

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2016 Prefektura e qarkut Elbasan (0808) S E L C O M 10,000