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165,574 lekë

Dega e Thesarit M Madhe (3323)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice6210100232018
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 165,574 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount165,574 lekë
Invoice descriptionDega Thesarit ( Paga muaji shtator 2018) Nz.Hajrije Duli ID G75126049D