Home Treasury Transactions

579,493 lekë

Prokuroria e rrethit Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice22810280272018
InstitutionProkuroria e rrethit Shkoder (3333) 1028027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 579,493 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount579,493 lekë
Invoice descriptionProkororia e rrethit Shkoder Paga Nentor sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2018 Prokuroria e rrethit Shkoder (3333) JETMIR ÇEL SMAKAJ 8,703