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179,566 lekë

Prokuroria e rrethit Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice7910280192014
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 179,566 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount179,566 lekë
Invoice descriptionPROKURORIA 1028019 SA XHIROJME PER LIK.PAGASH MARS 2014