Home Treasury Transactions

2,469,589 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice1610760012014
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,469,589 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,469,589 lekë
Invoice descriptionILDKP Pagat bordero korrik 2014 nr. pun. 53-33

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 32,987