Home Treasury Transactions

32,304 lekë

Shtepia e te moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice5721410342015
InstitutionShtepia e te moshuarve Shkoder (3333) 2141034
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 32,304 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,304 lekë
Invoice description2141034 SHTEPIA MOSHUARVE SHKODER PAGE MAJ 2015