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585,452 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice14510940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 585,452 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount585,452 lekë
Invoice description1094005 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2017 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) MAGRIP BANA 55,500