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901,775 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice421011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 901,775 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount901,775 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Paga Janar 2017 nr pun pl 22 fakt 21