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197,772 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice6510820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 197,772 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.
Amount197,772 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT paga maj 2017 nr pun plan 6 fakt 5 listpages mars 2017