Home Treasury Transactions

884,031 lekë

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

Payment record

Executed05.12.2016
Registered05.12.2016
Invoice4810251252016
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 884,031 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 Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount884,031 lekë
Invoice descriptionSh.Mesme N.Rushiti paga neto Nentor 2016