Home Treasury Transactions

397,968 lekë

Qendra e Formimit Policor Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice510160032015
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 397,968 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount397,968 lekë
Invoice description1016003, Qendra Form Policor, pagat dhjetor 2014 liste pagese numri punonje 126/126