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311,277 lekë

Zyra Arsimore Devoll (1505) → BANKA KOMBETARE E GREQISE

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1410111112015
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 311,277 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount311,277 lekë
Invoice descriptionZYRA ARSIMORE BORDERO PAGA JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA 63,248