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165,362 lekë

Dega e Thesarit M Madhe (3323)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2510100232018
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 165,362 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount165,362 lekë
Invoice descriptionDega Thesarit ( Paga muaji prill 2018) Nz.Hajrije Duli ID G75126049D