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190,656 lekë

Zyra e Punes Kavaje (3513) → BANKA E TIRANES

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice410250132015
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryBANKA E TIRANES
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 190,656 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.
Amount190,656 lekë
Invoice descriptionZYRA PUNES PAGA PUNONJES PER MUAJIN JANAR SIPAS BORDEROS