Home Treasury Transactions

147,947 lekë

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

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice5710250532015
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 147,947 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.
Amount147,947 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR, PAGA KORRIK 2015,LISTE PAGESE.