Home Treasury Transactions

2,166,078 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice3210131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 2,166,078 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,166,078 lekë
Invoice description1013141 Sherb Soc Shteteror, paga shkurt 2018, nr punonjesve plan 50 fakt 42, listepagese