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101,392 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice10610251582017
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 101,392 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount101,392 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER, PAGE , BORDERO 2 punonjes