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600,352 lekë

Zyra e Punes Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice86710250082015
InstitutionZyra e Punes Elbasan (0808) 1025008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 600,352 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.
Amount600,352 lekë
Invoice description1025008 Zyra e Punes Elbasan Paga; Arlinda Bella ID32100320

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Zyra e Punes Elbasan (0808) MUZHAQI/L 96,566