Home Treasury Transactions

753,664 lekë

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

Payment record

Executed04.11.2016
Registered04.11.2016
Invoice4110251252016
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 753,664 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount753,664 lekë
Invoice descriptionSh.Mesme N.Rushiti paga neto Tetor 2016