Home Treasury Transactions

1,598,338 lekë

Drejtoria e SHIK Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110180062016
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 1,598,338 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,598,338 lekë
Invoice description10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGA DHJETOR 2015