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104,739 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice108 10940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 104,739 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount104,739 lekë
Invoice description1094012 ALUIZNI GJIROKASTER PAGAT TETOR 2014.LISTE PAGESE