Home Treasury Transactions

2,332,974 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice13510250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 2,332,974 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,332,974 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Paga korrik 2017 nr pun pl 50 fakt 44 listepagese