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165,047 lekë

Zyra e Punes Devoll (1505) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice2110100042017
InstitutionZyra e Punes Devoll (1505) 1025004
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 165,047 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount165,047 lekë
Invoice descriptionZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI TETOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT 60