Home Treasury Transactions

407,066 lekë

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

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice3610250492017
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 407,066 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount407,066 lekë
Invoice description1025049 SHSSH paga Korrik 2017