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42,482 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice11710120042014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 42,482 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,482 lekë
Invoice description1012004 D.R.K.K GJIROKASTER PAGAT KORRIK 2014