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62,023 lekë

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice10810131212018
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1013121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 62,023 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,023 lekë
Invoice description1013121 ASHMDF, -600, Page Baze Tetor 2018, Plan 1 Fakt 1, Kont nr 62/1 dt 1.5.18