Home Treasury Transactions

43,641 lekë

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

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice8710131212018
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1013121
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,641 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,641 lekë
Invoice description1013121 ASHMDF, -600, Page Baze Tetor 2018, Plan 1 Fakt 1,Shkrese MF 8305/3 dt 25.6.18, Listepagese bashkelidhur