Home Treasury Transactions

1,799,466 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2016
Registered02.09.2016
Invoice15110250972016
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 1,799,466 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,799,466 lekë
Invoice descriptionSherbimi Social Shteteror paga muaji gusht 2016, nr pun pl 50 fakt 43, listepagese, nr pun pl 50 fakt 43 liste