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54,534 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice11210250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 54,534 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,534 lekë
Invoice descriptionDRFPP 4 paga korrik 2015, nr punonjesve plan 19 fakt 19,listepagese korrik 2015