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477,051 lekë

Qendra e fomimit profesiona Elbasan (0808) → BANKA E TIRANES

Payment record

Executed10.01.2017
Registered09.01.2017
Invoice110250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 477,051 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount477,051 lekë
Invoice descriptionQFP paga Merilda Xhoxhi nr 025675017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2017 Qendra e fomimit profesiona Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55,204