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32,351 lekë

Shtepia e te moshuarve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice7221410342015
InstitutionShtepia e te moshuarve Shkoder (3333) 2141034
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta 32,351 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,351 lekë
Invoice description2141034 SHTEPIA MOSHUARVE SHKODER PAGE QERSHOR 2015