Home Treasury Transactions

753,076 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.01.2018
Registered03.01.2018
Invoice110260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 753,076 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount753,076 lekë
Invoice description1026090 AKB 2018 paga Dhjetor 2017 nr punonjes plan fakt 3013 listpagese