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915,138 lekë

Qendra Sociale Balashe Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice7521090172014
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
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 Shtese page per funksionin 915,138 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount915,138 lekë
Invoice descriptionQendra Soc Balashe paga Pavlina Gjika G05630158S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2014 Qendra Sociale Balashe Elbasan (0808) RISTO 14,000