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164,456 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice710250042017
InstitutionZyra e Punes Devoll (1505) 1025004
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 164,456 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.
Amount164,456 lekë
Invoice descriptionZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI MARS 2017