Home Treasury Transactions

1,377,224 lekë

Drejtoria e SHIK Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice0110180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Te tjera transferta tek individet 1,377,224 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,377,224 lekë
Invoice description1018016 SHISH PAGA DHJETOR 2016, BORDERO