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128,893 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice2110131342018
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 128,893 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.
Amount128,893 lekë
Invoice description1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA SHKURT 2018 ME BORDERO