Home Treasury Transactions

134,618 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice4710131342018
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 134,618 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount134,618 lekë
Invoice description1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA PRILL 2018 ME BORDERO