Home Treasury Transactions

283,953 lekë

Zyra e Punes Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice3910250062014
InstitutionZyra e Punes Diber (0606) 1025006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 283,953 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount283,953 lekë
Invoice descriptionZYRA E PUNES 1025006 paga neto prill 2014