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202,869 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)BANKA E TIRANES

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice5210120062014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 202,869 Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount202,869 lekë
Invoice description1012006 Drejtoria e mon te kultures komb shkoder PAGA