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137,106 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice8310131342018
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 137,106 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount137,106 lekë
Invoice description1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA QERSHOR 2018 ME BORDERO