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359,732 lekë

Dega e rezervave Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice4410160942017
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 359,732 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.
Amount359,732 lekë
Invoice description1016094 Dega e Rezervave Paga Ana Jorgji nr G95204037N Permbledhese Borderoje