Home Treasury Transactions

226,949 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice8010250532017
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 226,949 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount226,949 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR ,PAGAT GUSHT 2017,LISTE PAGESE