Home Treasury Transactions

899,982 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice7021011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 899,982 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount899,982 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik paga Tetor 2017 nr pun pl fakt 22