Home Treasury Transactions

43,543 lekë

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

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice8910250532014
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 43,543 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.
Amount43,543 lekë
Invoice descriptionSH.S.SHTETEROR 1025053, PAGAT SHTATOR 2014, LISTE PAGESE