Home Treasury Transactions

298,108 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.01.2018
Registered03.01.2018
Invoice110820012018
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 298,108 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount298,108 lekë
Invoice description1082001 KKK 2018 paga dhjetor 2018 nr pun plan 6 fakt 5 listpages