Home Treasury Transactions

226,628 lekë

Zyra Punesimit Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2018
Registered05.02.2018
Invoice4110102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Kompensim papunesie per personat e siguruar Transferte per mbulimin e perqindjeve te normave te interesave bankare 226,628 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount226,628 lekë
Invoice description1010208 Zyra Punes Shkoder, kompensim papunesie, bordero papunesie per 20 persona janar 2018, vkm 192, 194 dt 09.03.2016, udhezim 13 dt 08.04.2016