Home Treasury Transactions

648,104 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice7421011632016
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 648,104 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount648,104 lekë
Invoice description2101163 Qendra soc Multidisiplinore Paga nentor 2016 nr pun pl 19 fakt 19 listepagese