Home Treasury Transactions

334,289 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice110820012015
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 334,289 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount334,289 lekë
Invoice description600,Keshilli Kombetar I Kontabilitetit, paga dhjetor 2014, list pagese 2014, np 6/6