Home Treasury Transactions

106,260 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2017
Registered01.08.2017
Invoice9310251582017
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 106,260 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.
Amount106,260 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER, PAGE , BORDERO 2 punonjes URDHER BRENDSHEM 7 DT 31.07.2017, VKM NR 187/202 DT 08.03.17/DT 15.03.17