Home› Treasury Transactions

9,419,561 lekë

Drejtoria Arsimore Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice11810110072014
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 9,419,561 Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,419,561 lekë
Invoice descriptionPAGA MARS 2014 SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/