Home Treasury Transactions

550,770 lekë

Shkolla "Elektrike", Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice3410110782014
InstitutionShkolla "Elektrike", Tirane (3535) 1011078
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 550,770 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount550,770 lekë
Invoice description600 Shkolla elektrike paga plf49