Home Treasury Transactions

108,258 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice11710251582017
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 108,258 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount108,258 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER,paga 2 punonjes