Home Treasury Transactions

136,921 lekë

Zyra Punesimit Shkoder (3333)BANGA E PARE E INVESTIMEVE

Payment record

Executed06.02.2018
Registered05.02.2018
Invoice3910102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 136,921 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount136,921 lekë
Invoice description1010208 Zyra Punes Shkoder, paga janar 2018, bordero janar 2018