Home› Treasury Transactions

182,785 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice12910131342018
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 182,785 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount182,785 lekë
Invoice description1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA TETOR 2018 ME BORDERO