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66,814 lekë

Dega e Thesarit Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice9410100062014
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 Shtesa page te tjera 66,814 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 tetor 2014