Home Treasury Transactions

653,736 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice6121011632016
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 653,736 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount653,736 lekë
Invoice description2101163 Qendra soc Multidisiplinore Paga Shtator 2016 nr pun pl 19 fakt 19 listepagese