Home Treasury Transactions

289,640 lekë

Zyra e Punes Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice24710250062017
InstitutionZyra e Punes Diber (0606) 1025006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 289,640 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount289,640 lekë
Invoice descriptionZyra e Punes paga neto Qershor 2017