Home Treasury Transactions

1,821,715 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 1,821,715 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,821,715 lekë
Invoice descriptionSherbimi Social Shteteror, pagat dhjetor 2015, nr punonjesve plan 46 fakt 46, listepagese