Home Treasury Transactions

230,527 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2610250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 230,527 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.
Amount230,527 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR GJ PAGAT MARS 2017 LISTE PAGESE