Home Treasury Transactions

2,833 lekë

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

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice2410131342018
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 2,833 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.
Amount2,833 lekë
Invoice description1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA SHKURT 2018 ME BORDERO