Home› Treasury Transactions

52,412 lekë

Dega e Thesarit Delvine, (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1110100052018
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 52,412 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,412 lekë
Invoice descriptionLik pagat shkurt 2018 DTH Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2018 Dega e Thesarit Delvine, (3704) POSTA SHQIPTARE SH.A 834