Home Treasury Transactions

923,048 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2016
Registered02.03.2016
Invoice0510251252016
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1025125
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtesa page te tjera 923,048 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount923,048 lekë
Invoice descriptionSh.Mesme N.Rushiti paga neto shkurt 2016