Home Treasury Transactions

293,204 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice1910250492017
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 293,204 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount293,204 lekë
Invoice description1025049 SHSSH paga Prill 2017