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160,101 lekë

Dega e Thesarit M Madhe (3323)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3010100232014
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 160,101 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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.
Amount160,101 lekë
Invoice descriptionDega e Thesarit (Paga mars 2014 )Per.aut.h.duli ID G75126049D