Home Treasury Transactions

1,469,443 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice4510160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,469,443 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,469,443 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME PAGA MAJ 2014