Home Treasury Transactions

43,641 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice7210131212018
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 funksionin 43,641 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,641 lekë
Invoice description1013121- ASHMDF, -600, Paga Korrik 2018, Plan 1, Fakt 1, Shkrese 8305/3 dt 25.6.18, Listepagese bashkelidhur