Home Treasury Transactions

4,351,819 lekë

Komisioni i pavarur i Kualifikimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice13510630022018
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 4,351,819 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.
Amount4,351,819 lekë
Invoice descriptionKomisioni i Pavarur i Kualifikimit 1063002 , Paga Korrik 2018, nr punonj pl/fkt 50/49, bordero