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72,653 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice6810820012017
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 Shtese page per funksionin 72,653 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,653 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT paga maj , listpages, ne kte bank nje punonjes