Home Treasury Transactions

16,197,317 lekë

Bashkia Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2016
Registered04.10.2016
Invoice84521090012016
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 16,197,317 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,197,317 lekë
Invoice descriptionBashkia Elbasan paga Alketa Merkja H45825072F

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2016 Bashkia Elbasan (0808) M.A.K Studio 24,066