Home Treasury Transactions

149,049 lekë

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

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice4410250532015
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 149,049 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,049 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR, PAGAT QERSHOR 2015