Home Treasury Transactions

89,305 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737)BANKA E TIRANES

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice14410131342018
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 89,305 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount89,305 lekë
Invoice description1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA NENTOR 2018,ME BORDERO