Home Treasury Transactions

2,988,016 lekë

Zyra Arsimore Kurbin (2019)BANKA E TIRANES

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice9610111212014
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA E TIRANES
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 2,988,016 Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,988,016 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGAT E PRILL