Home Treasury Transactions

922,382 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice10710171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 922,382 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount922,382 lekë
Invoice descriptionAKSHE Paga muaji gusht 2014 nr.punonjesve plan 23 fakt 16