Home› Treasury Transactions

104,738 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice6110940122015
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 104,738 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount104,738 lekë
Invoice description1094012 ALUIZNI GJIROKASTER PAGA SHKURT 2015, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS 352,108