Home Treasury Transactions

356,966 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1110820012018
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 356,966 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount356,966 lekë
Invoice description1082001 KKK 2018 paga janar 2018 nr pun plan 6 fakt 5 listpages