Home Treasury Transactions

2,152,556 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.01.2018
Registered03.01.2018
Invoice110131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 2,152,556 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,152,556 lekë
Invoice description1013141 Sherb Soc Shteteror, paga dhjetor 2017, nr punonjesve plan 50 fakt 42, listepagese