Home Treasury Transactions

1,416,850 lekë

Bordi i KullimitDurres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice11610050682017
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,416,850 Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Paga e grupit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,416,850 lekë
Invoice description1005068/BORDI I KULLIMIT PAGAT PRILL 17