Home Treasury Transactions

62,023 lekë

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

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice8810131212018
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 62,023 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, -600, Page Baze Tetor 2018, Plan 11 Fakt 1, Kont nr 62/1 dt 1.5.18