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2,151,476 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice16310131412018
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 2,151,476 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,151,476 lekë
Invoice description1013141 Sherb Soc Shteteror, Page Baze Gusht 2018, Plan 50 Fakt 42, Listepagese bashkelidhur