Home Treasury Transactions

138,366 lekë

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

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice6010250532016
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 138,366 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount138,366 lekë
Invoice description1025053 SH.S.SH PAGAT KORRIK 2016 LISTE PAGESE