Home Treasury Transactions

43,543 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice10110250532014
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 43,543 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,543 lekë
Invoice descriptionD.R.F.PROFESIONAL 1025053, PAGAT TETOR 2014, LISTE PAGESE