Home Treasury Transactions

80,200 lekë

Dega e Thesarit Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice13310100082017
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 80,200 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount80,200 lekë
Invoice descriptionDega e Thesarit 1010008 paga Vjollca Janku nr. 027606111 permbledhse