Home Treasury Transactions

92,590 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice14110251582016
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 92,590 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount92,590 lekë
Invoice description1025158 SHTEPIA TE MOSHUAREVE SHKODER PAGE TETOR 2016,