Home Treasury Transactions

367,211 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.08.2015
Registered10.08.2015
Invoice3810870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 367,211
Amount367,211 lekë
Invoice descriptionALCIRT,lik paga korrik listepagese 2015 nr pun 6-1