Home Treasury Transactions

129,357 lekë

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

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice6610250532015
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 129,357 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.
Amount129,357 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR, PAGAT SHHTATOR 2015, LISTE PAGESE