Home Treasury Transactions

356,968 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice2010820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 356,968 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.
Amount356,968 lekë
Invoice description1082001 KKK 2018 paga shkurt 2018 nr pun plan 6 fakt 5 listpages