Home Treasury Transactions

60,664 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.01.2018
Registered03.01.2018
Invoice210260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 60,664 Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,664 lekë
Invoice description1026090 AKB 2018 paga Dhjetor 2017 nr punonjes plan fakt me kontrat 6/2 listpagese