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934,329 lekë

Bashkia Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice103621090012018
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 934,329 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount934,329 lekë
Invoice descriptionBashkia Elbasan paga Alketa Merkja H45825072F, permbledhese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2018 Bashkia Elbasan (0808) SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" 1,000