Home Treasury Transactions

206,650 lekë

Zyra rajonale te kujdesit social rrethi Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice0910250492017
InstitutionZyra rajonale te kujdesit social rrethi Diber (0606) 1025049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 206,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount206,650 lekë
Invoice description1025049 SHSSH paga Shkurt 2017