Home Treasury Transactions

865,148 lekë

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

Payment record

Executed06.04.2016
Registered06.04.2016
Invoice0910251252016
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1025125
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 865,148 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount865,148 lekë
Invoice descriptionSh.Mesme N.Rushiti paga neto mars 2016