Home› Treasury Transactions

2,822,060 lekë

Shkolla "Hysen Çela" Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice1410251272017
InstitutionShkolla "Hysen Çela" Durres (0707) 1025127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,822,060 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,822,060 lekë
Invoice descriptionPAGA SIPAS BORDER/ SHK. HYSEN CELA/KOD 1025127/TDO0707