Home Treasury Transactions

125,340 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice16510131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 125,340 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount125,340 lekë
Invoice descriptionShtepia e te mushuarve Shkoder paga nentor sipasd borderose