Home Treasury Transactions

46,287 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)BANKA E TIRANES

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice6610131232018
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 46,287 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,287 lekë
Invoice description1013123 Dr Rajonale Sherbim Soc Shteteror, paga Korrik 2018, nr punonjesve plan13 fakt 13, listepagese