Home› Treasury Transactions

2,408,016 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice11710130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,408,016 Shtese page per veshtiresi dhe rreziqe Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,408,016 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT GUSHT 2014.LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK 459,408