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116,046 lekë

Dogana Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice8810100092015
InstitutionDogana Fier (0909) 1010090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 116,046 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount116,046 lekë
Invoice descriptionPAGA GUSHT 2015 DOGANA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2015 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 7,986