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47,985 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice17510250852017
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 47,985 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,985 lekë
Invoice description1028085 SHKP PAGA qershor 2017 nr punonjesve plan 38 fakt 36 listepagese