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113,065 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice6510251582017
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 113,065 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.
Amount113,065 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER, PAGE 2 punonjes, urdher brendshem 5 dt 31.05.2017