Home› Treasury Transactions

126,111 lekë

Zyra Punesimit M.Madhe (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice1010102092018
InstitutionZyra Punesimit M.Madhe (3323) 1010209
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 126,111 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount126,111 lekë
Invoice descriptionZyra Punes M.Madhe( Paga mars 2018)NZ.M.kodra ID H1551081O

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 Zyra Punesimit M.Madhe (3323) RAIFFEISEN BANK SH.A 56,960