Home Treasury Transactions

914,837 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice5321011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 914,837 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount914,837 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik paga Gusht 2017 nr pun pl fakt 22