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34,287 lekë

Bordi i Kullimit Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice12610050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 34,287 Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,287 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER, paga 1 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Bordi i Kullimit Shkoder (3333) BLINISHTA 1,587,620