Home Treasury Transactions

407,066 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice3110250492017
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 407,066 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount407,066 lekë
Invoice description1025049 SHSSH paga Qershor 2017