Home Treasury Transactions

2,158,316 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1510131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 2,158,316 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,158,316 lekë
Invoice description1013141 Sherb Soc Shteteror, paga janar 2018, nr punonjesve plan 50 fakt 42, listepagese