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190,278 lekë

Zyra e Punes Kavaje (3513) → BANKA E TIRANES

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice7110250132014
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 190,278 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount190,278 lekë
Invoice descriptionZYRA PUNES PAGA MUAJI QERSHOR 2014 SIPAS BORDEROS