Home Treasury Transactions

334,289 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice12710820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 334,289 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.
Amount334,289 lekë
Invoice description1082001 K.Kombetar Kontabilitetit paga nentor 2014.list pagese 2014,np 6/5