Home Treasury Transactions

752,948 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice3710260902018
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 752,948 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount752,948 lekë
Invoice description1026090 AKB 2018 paga SHKURT 2018 nr punonjes plan fak 30/13 LISTPAGESE