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68,149 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE E GREQISE

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice15210130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 68,149 Shtese page per funksionin Shtesa page te tjera Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount68,149 lekë
Invoice description1013010 paga muaji Tetor-2014 DSHP Kukes