Home› Treasury Transactions

720,631 lekë

Agjensia Kombetare e Bregdetit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice6510260902018
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 720,631 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount720,631 lekë
Invoice descriptionAKB 2018 paga prill 2018 nr punonjes plan fakt 30/13 LISTPAGESE