Home Treasury Transactions

47,985 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice20410250852017
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 47,985 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,985 lekë
Invoice description1028085 SHKP PAGA korrik 2017 nr punonjesve plan 38 fakt 36 listepagese