Home› Treasury Transactions

2,949,089 lekë

Shkolla "Hysen Çela" Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice310102452018
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,949,089 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,949,089 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES /SHKOLLA HYSEN CELA / KOD 1010245 / TDO 0707