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117,139 lekë

Drejtoria e Pyjeve Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice9810260082015
InstitutionDrejtoria e Pyjeve Elbasan (0808) 1026008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 117,139 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount117,139 lekë
Invoice descriptionDrejtoria Pyjore paga Alban Nipolli

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Drejtoria e Pyjeve Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340