Home› Treasury Transactions

40,391 lekë

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

Payment record

Executed11.01.2017
Registered10.01.2017
Invoice210251272017
InstitutionShkolla "Hysen Çela" Durres (0707) 1025127
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 40,391 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,391 lekë
Invoice descriptionPAGA SIPAS BORDER/ SHK. HYSEN CELA/KOD 1025127/TDO0707