Home Treasury Transactions

136,921 lekë

Zyra Punesimit Shkoder (3333)BANGA E PARE E INVESTIMEVE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice7210102082018
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, page shkurt 2018, bordero shkurt 2018, vkm 187 dt 08.03.2017