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105,311 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice2210140472014
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Te tjera transferta tek individet 105,311 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount105,311 lekë
Invoice descriptionD.P.Permbarimit pagesa per leje te zakonshme te pa kryer ,urdher.titull 20.03.2013 nr.595/1 dt.20.03.2014 permbledhese listepagese dt.20.03.2014