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190,655 lekë

Zyra e Punes Kavaje (3513) → BANKA E TIRANES

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice710250132015
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 Shtese page per funksionin 190,655 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount190,655 lekë
Invoice descriptionZYRA PUNES PAGA PUNONJES PER MUAJIN SHKURT SIPAS BORDEROS