Home Treasury Transactions

291,671 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice2010870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 291,671 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount291,671 lekë
Invoice descriptionALCIRT,lik paga shkurt listepagese mars 2015 nr pun 6-3