Home› Treasury Transactions

105,643 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice11910940122016
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 105,643 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount105,643 lekë
Invoice description1094012 ALUIZNI,PAGA GUSHT ,LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2016 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) HËNË HILAJ 175,200