Home Treasury Transactions

330,043 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice10710820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 330,043 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount330,043 lekë
Invoice descriptionKeshilli Kombetar I Kontabilitetit Lik paga Shtator 2015 nr pun pl fakt 6