Home Treasury Transactions

1,792,006 lekë

Drejtoria e SHIK Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice13410180062016
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,792,006 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,792,006 lekë
Invoice description10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGA NENTOR LIST PAGESE 2016