Home Treasury Transactions

105,194 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3310131442018
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 105,194 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount105,194 lekë
Invoice descriptionShtepia e mushuarve Shkoder paga Mars 2018 sipas borderose