Home Treasury Transactions

116,164 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2710250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 116,164 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount116,164 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR GJ PAGAT MARS 2017 LISTE PAGESE