Home Treasury Transactions

1,793,262 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice3410250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,793,262 Raporte mjeksore te paguara nga punedhenesi 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.
Amount1,793,262 lekë
Invoice descriptionSherbimi Social Shteteror Paga Shkurt 2016 nr pun pl 46 fakt 44