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66,814 lekë

Dega e Thesarit Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice5610100062014
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 66,814 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount66,814 lekë
Invoice descriptionTHESARI DIBER lik paga e shtesa qershor 2014