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2,542,302 lekë

Zyra Arsimore Devoll (1505) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice6310111112014
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 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit 2,542,302 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,542,302 lekë
Invoice descriptionZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2014