Home Treasury Transactions

284,166 lekë

Zyra e Punes Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice7210250062014
InstitutionZyra e Punes Diber (0606) 1025006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 284,166 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount284,166 lekë
Invoice descriptionZYRA E PUNES 1025006 lik paga e shtesa