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405,004 lekë

Drejtoria Rajonale Mjedisit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice4710260672014
InstitutionDrejtoria Rajonale Mjedisit Elbasan (0808) 1026067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 405,004 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.
Amount405,004 lekë
Invoice descriptionDrejtoria Rajonale Mjedisit paga Elis Duzha Nr,025793939

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Drejtoria Rajonale Mjedisit Elbasan (0808) BANKA CREDINS 405,004