Home› Treasury Transactions

647,977 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice16610940052017
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 Shtese page per funksionin Te tjera paga me kontrate 647,977 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount647,977 lekë
Invoice description1094005 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje