Home› Treasury Transactions

166,547 lekë

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

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice910250042016
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 Shtese page per funksionin 166,547 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount166,547 lekë
Invoice descriptionZYRA E PUNES BORDERO PAGAT MUAJI PRILL 2016