Home Treasury Transactions

150,547 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice13810250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 150,547 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount150,547 lekë
Invoice description1025098 AD Q, ISH P lik paga qershor 2014, nr pun 37/37