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1,224,211 Albanian lekë

Drejtoria e SHIK Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice15310180082015
InstitutionDrejtoria e SHIK Elbasan (0808) 1018008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,224,211 Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,224,211 Albanian lekë
Invoice descriptionDrejtoria Shish paga Migena Korance nr, 025433651

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2015 Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA 6,077