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691,855 lekë

Qendra Shtepia e Perbashket (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2018
Registered09.01.2018
Invoice221011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 691,855 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount691,855 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik paga Dhjetor 2017 nr pun pl fakt 18