Home Treasury Transactions

377,958 lekë

Shkolla "Beqir Çela" Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice3910251262017
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 377,958 Shtese page per pune ne turne te dyta dhe te treta 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.
Amount377,958 lekë
Invoice descriptionPAGA SIPAS BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707