Home Treasury Transactions

753,160 lekë

Agjensia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice5110260902018
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 753,160 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount753,160 lekë
Invoice description1026090 AKB 2018 paga mars 2018 nr punonjes plan fakt 30/13 LISTPAGESE