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128,394 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3310131342018
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 128,394 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.
Amount128,394 lekë
Invoice description1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA MARS 2018 ME BORDERO