Home Treasury Transactions

46,879 lekë

Shkolla Prof. "Karl Gega", Tirane(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1110251502017
InstitutionShkolla Prof. "Karl Gega", Tirane(3535) 1025150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 46,879 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,879 lekë
Invoice descriptionShk mesme Ndertimit paga m shkurt 17 bordero, pl 76 f 75