Home Treasury Transactions

330,707 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 330,707 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount330,707 lekë
Invoice descriptionKKKontabilitetit Paga dhejtor 2015 nr pun pl 6 fakt 5