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1,290,502 Albanian lekë

Qendra Sociale Balashe Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice12721090172017
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,290,502 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,290,502 Albanian lekë
Invoice description2109017 Qendra Soc Balashe paga permbl border Pavlina Gjika G05630158S