Home Treasury Transactions

381,335 lekë

Zyra e Punes Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice15710250112017
InstitutionZyra e Punes Gjirokaster (1111) 1025011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 381,335 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount381,335 lekë
Invoice description1025011 ZYRA RAJONALE E PUNES GJ PAGAT MARS 2017 LISTE PAGESE