Home Treasury Transactions

2,106,590 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2017
Registered05.01.2017
Invoice110250972017
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 2,106,590 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,106,590 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Paga Dhjetor 2016 nr pun pl 50 fakt 40 liste