Home Treasury Transactions

231,467 lekë

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

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice910250532015
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 231,467 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount231,467 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR, PAGAT JANAR 2015