Home Treasury Transactions

90,936 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice2610251582017
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 90,936 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.
Amount90,936 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER,paga 2 punonjes