Home Treasury Transactions

392,223 lekë

Zyra Punesimit Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice7810102082018
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 392,223 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount392,223 lekë
Invoice description1010208 Zyra Punes Shkoder,pagese papunesie, bordero shkurt 2018 per 23 persona muaji shkurt 2018, vkm 192, 194 dt 09.03.2016