Home Treasury Transactions

62,753 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice8010131262018
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 62,753 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,753 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES PER /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707