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182,834 lekë

Zyra e Punes Kavaje (3513) → BANKA E TIRANES

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice3410250132015
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryBANKA E TIRANES
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 182,834 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount182,834 lekë
Invoice descriptionZYRA PUNES PAGA PUNONJES PER MUAJIN NENTOR SIPAS BORDEROS