Home Treasury Transactions

979,071 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice2921011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 979,071 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount979,071 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Paga Maj 2017 nr pun pl fakt 22