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113,635 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice2102508520150
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 113,635 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.
Amount113,635 lekë
Invoice descriptionSherbimi Kombetar i Punesimit Paga Dhjetor 2015, listepagese, nr punonjesve plan 38 fakt 38