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62,023 lekë

Zyra Punesimit Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice6010180022018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 62,023 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,023 lekë
Invoice description1010180 zyra e punes berat pagat shkurt 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2018 Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. 5,784