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202,508 lekë

NFIM Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice3010930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 202,508 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount202,508 lekë
Invoice description1093009 QGTKR Elbasan paga Aferdita Barieti nr 024393589 permbledhese borderoje