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62,023 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice5410131212018
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1013121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 62,023 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,023 lekë
Invoice description1013121- ASHMDF, Paga Baze Qershor 2018, Plan 1 Fakt 1, kontrate nr 62/1 dt 1.5.18