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325,221 lekë

Dega e rezervave Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice6110160942015
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 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 325,221 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount325,221 lekë
Invoice descriptionDega Rezervave paga Englian Sadiku nr24882277

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Dega e rezervave Elbasan (0808) SGS AUTOMOTIVE ALBANIA 1,960