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27,958 lekë

Shtepia e te moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4621410342015
InstitutionShtepia e te moshuarve Shkoder (3333) 2141034
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 27,958 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount27,958 lekë
Invoice description2141034 SHTEPIA MOSHUARVE SHKODER PAGE PRILL 2015