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646,495 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice6721011632016
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 646,495 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount646,495 lekë
Invoice description2101163 Qendra soc Multidisiplinore Paga tetor 2016 nr pun pl 19 fakt 19 listepagese