Home Treasury Transactions

898,967 lekë

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

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice251025125 2017
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 898,967 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount898,967 lekë
Invoice description1025125 Shk. Mesme Profesionale paga neto Maj 2017