Home Treasury Transactions

226,737 lekë

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

Payment record

Executed05.07.2017
Registered03.07.2017
Invoice5510250532017
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 226,737 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount226,737 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR GJ PAGAT QERSHOR 2017 LISTE PAGESE