Home Treasury Transactions

90,558 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice9110251582015
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 90,558 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.
Amount90,558 lekë
Invoice description1025158 SHTEPIA E TE MOSHUARVE SHKODER PAGE GUSHT 2015