Home Treasury Transactions

1,484,815 lekë

Drejtoria e SHIK Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice7610180162018
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,484,815 Shtese page per vjetersi ne pune Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,484,815 lekë
Invoice descriptionPAGAT SHISH 1018016 GUSHT