Home Treasury Transactions

936,937 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3221011632018
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 936,937 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount936,937 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2018 Lik paga Mars 2018 nr pun pl 22 fakt 21