Home Treasury Transactions

384,171 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice1510870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 384,171
Amount384,171 lekë
Invoice description600 ALCIrt paga mars 2014 6/3