Home› Treasury Transactions

164,669 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice910250042017
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 164,669 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount164,669 lekë
Invoice descriptionZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI PRILL 2017