Home Treasury Transactions

280,630 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice11710820012016
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 280,630 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount280,630 lekë
Invoice descriptionKKKontabilitetit Paga nr pun pl 6 fakt4