Home Treasury Transactions

289,424 lekë

Zyra e Punes Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice9410250062017
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 289,424 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount289,424 lekë
Invoice description1025006 Zyra Rajonale Punes paga Mars 2017