Home Treasury Transactions

859,758 lekë

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

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice11710171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 859,758 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount859,758 lekë
Invoice descriptionAKSHE Paga muaji shtator 2014 nr.punonjesve plan 23 fakt 16