Home Treasury Transactions

1,215,683 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice6810870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera shperblime per personelin 1,215,683 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,215,683 lekë
Invoice description1087023 AZHR , lik paga prill 2018 listepagese prill 2018 , nr pun 20/19