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508,922 lekë

ALUIZNI - Drejtoria Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice6010940132014
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 508,922 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount508,922 lekë
Invoice descriptionaluizni berat pagat gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 15,136