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235,075 lekë

Zyra rajonale te kujdesit social rrethi Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice9810250562016
InstitutionZyra rajonale te kujdesit social rrethi Lezhe (2020) 1025056
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 235,075 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount235,075 lekë
Invoice descriptionZYRA E SHERBIMEVE SOCIALE LEZHE LIK PAGA NENTOR 2016 SIPAS LIST-PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2016 Zyra rajonale te kujdesit social rrethi Lezhe (2020) BANKA CREDINS 29,750