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100,764 lekë

Dega e Thesarit Kucove (0217)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice5210100172014
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 100,764 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,764 lekë
Invoice descriptionpagese paga te deges thesarit kucove kod.1010017