Home Treasury Transactions

1,843,814 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice21110250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,843,814 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,843,814 lekë
Invoice descriptionSherbimi Social Shteteror Paga nentor 2015, nr punonjesve plan 46 fakt 44,listepagese