Home Treasury Transactions

390,764 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice4510131232018
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 390,764 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount390,764 lekë
Invoice description1013123 Dr Rajonale Sherbim Soc Shteteror, paga Maj 2018 bordero nr pun Plan 13 fakt 13