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81,585 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA CREDINS

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice6710870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 81,585 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount81,585 lekë
Invoice descriptionALCIRT,lik paga nentor listepagese 2015 nr pun 6-1