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61,811 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice0910131342018
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 61,811 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount61,811 lekë
Invoice description1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA JANAR 2018 ME BORDERO