Home Treasury Transactions

1,326,300 lekë

Kontrolli i Larte i Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice10510240012014
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,326,300 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,326,300 lekë
Invoice description600-Kon.Lart.Shteti pagat Prill 2014,nr i punonjesev 166/162