Home› Treasury Transactions

215,220 lekë

Dega e Thesarit Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice8410100022014
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Te tjera shperblime per personelin 215,220 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount215,220 lekë
Invoice descriptionDEGA E THESARIT page per largim nga puna Parashqivi Bano 1010002