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214,564 lekë

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

Payment record

Executed06.06.2016
Registered03.06.2016
Invoice2510250492016
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 214,564 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount214,564 lekë
Invoice descriptionZ R C S paga maj 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2016 Zyra rajonale te kujdesit social rrethi Diber (0606) POSTA SHQIPTARE SH.A 2,994