Home Treasury Transactions

288,013 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2016
Registered03.03.2016
Invoice1710820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 288,013 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.
Amount288,013 lekë
Invoice descriptionKKKontabilitetit Paga Shkurt 2016 nr pun pl 6 fakt 4