Home Treasury Transactions

755,571 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice13710260902017
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 755,571 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.
Amount755,571 lekë
Invoice description1026090 A .K. B 2017 paga nentor 2017 nr i punonjesve plan fakt 30/13 listpagese bashkengjitur