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157,483 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice310250042017
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 157,483 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount157,483 lekë
Invoice descriptionZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI JANAR 2017