Home Treasury Transactions

2,064,902 lekë

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

Payment record

Executed04.10.2016
Registered03.10.2016
Invoice4410251272016
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 2,064,902 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,064,902 lekë
Invoice descriptionTDO0707/SHK E MESME HYSEN CELA /KOD 1025127/PAGA