Home Treasury Transactions

4,355,731 lekë

Komisioni i pavarur i Kualifikimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice10910630022018
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,355,731 Shtese page per vjetersi ne pune 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.
Amount4,355,731 lekë
Invoice descriptionKomisioni i Pavarur i Kualifikimit 1063002 , paga Qershor2018, nr punonj pl/fkt 50/49, bordero