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278,458 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → TIRANA BANK

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice0910940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryTIRANA BANK
BranchGjirokaster
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 278,458 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount278,458 lekë
Invoice description1094012 ALUIZNI,PAGA SHTATOR 2016, LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2016 ALUIZNI - Drejtoria Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 21,503