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800,888 lekë

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

Payment record

Executed05.08.2016
Registered05.08.2016
Invoice2810251252016
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 800,888 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.
Amount800,888 lekë
Invoice descriptionSh.Mesme N.Rushiti paga neto korrik 2016