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104,683 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice5910940122016
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 104,683 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount104,683 lekë
Invoice description1094012 ALUIZNI,PAGA PRILL 2016,LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2016 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) AGIMI B 95,988