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203,295 lekë

Dega e Thesarit Pogradec (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3410100292014
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
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 203,295 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount203,295 lekë
Invoice descriptionLIK.PAGA THESARI POGRADEC 1010029 MARS 2014