Home Treasury Transactions

231,467 lekë

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

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice8810250532014
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 231,467 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount231,467 lekë
Invoice descriptionSH.S.SHTETEROR 1025053, PAGAT SHTATOR 2014, LISTE PAGESE