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165,259 lekë

Zyra Punesimit Devoll (1505) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice310101992018
InstitutionZyra Punesimit Devoll (1505) 1010199
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 165,259 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount165,259 lekë
Invoice descriptionZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI JANAR 2018