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371,785 lekë

Insp.Shtet. Punes Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice1810102352019
InstitutionInsp.Shtet. Punes Elbasan (0808) 1010235
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 371,785
Amount371,785 lekë
Invoice description1010235 Inspekt.Shteteror i Punes Paga Permbledhese Borderoje Mirela Tavanxhiu 027192196

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2019 Insp.Shtet. Punes Elbasan (0808) POSTA SHQIPTARE SH.A 920