Home Treasury Transactions

1,468,184 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice110160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,468,184 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,468,184 lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 PAGA DHJETOR 2014 LISTE PAGESA 1.31.12.2014