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288,013 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice2310870122015
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 veshtiresi dhe rreziqe 288,013 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount288,013 lekë
Invoice descriptionALCIRT,lik paga prill listepagese mars 2015 nr pun 6-3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Agjensia Kombetare e Sigurise Kompjuterike (3535) DORINA KARAISKAJ 46,700