Home Treasury Transactions

131,618 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3110131342018
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 Shtese page per funksionin 131,618 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount131,618 lekë
Invoice description1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA MARS 2018 ME BORDERO