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381,715 lekë

Zyra Punesimit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2017
Registered05.12.2017
Invoice786 10250112017
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 381,715 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount381,715 lekë
Invoice description1010195 ZYRA RAJONALE E PUNES GJ ,PAGA NENTOR 2017, LISTE PAGESE