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339,672 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice710131322018
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 339,672 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount339,672 lekë
Invoice descriptionPAGAT DREJT E SHERBIMEVE SOCIALE SIPAS LIST-PAGESES JANAR 2018,NR PUNONJ.7