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43,756 lekë

Zyra e Punes Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice9510250022016
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 43,756 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,756 lekë
Invoice descriptionZyra e Punesimit 1025002 , paga prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2016 Zyra e Punes Berat (0202) RAIFFEISEN BANK SH.A 406,323