Home Treasury Transactions

277,948 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice8010820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 277,948 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.
Amount277,948 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT paga qershor 2017 nr pun plan 6 fakt 5 listpages