Home Treasury Transactions

298,766 lekë

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

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice9010131322017
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 298,766 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount298,766 lekë
Invoice descriptionZYRA RAJ E SHERBIMIT SOCIAL PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 6