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46,090 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice5410250852017
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 46,090 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.
Amount46,090 lekë
Invoice description1028085 SHERBIMI KOMBETAR I PUNESIMIT PAGA shkurt 2017, nr punonjesve plan 38 fakt 35, listepagese