Home Treasury Transactions

70,745 lekë

Zyra rajonale te kujdesit social rrethi Gjirokaster (1111)BANKA KOMBETARE E GREQISE

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice0510250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 70,745 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount70,745 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR, Paga Janar 2016, liste pagese.