Home Treasury Transactions

2,257,930 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice17610250972017
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 Shtese page per pune ne turne te dyta dhe te treta 2,257,930 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,257,930 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Paga shtator 2017 nr pun pl 50 fakt 42 listepagese