Home Treasury Transactions

230,240 lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice11310250532014
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 Shtese page per funksionin 230,240 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount230,240 lekë
Invoice descriptionSH.S.SHTETEROR 1025053, PAGATNENTOR2014, LISTE PAGESE