Home Treasury Transactions

277,786 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice14210820012017
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 277,786 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount277,786 lekë
Invoice description1082001-KESHILLI KOMBETAR I KONTABILITETIT paga nentor 2017 nr pun plan 6 fakt 5 listpages