Home Treasury Transactions

1,146,202 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice7710870232018
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 1,146,202 Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,146,202 lekë
Invoice description1087023 AZHR , lik paga maj 2018 , listepagese maj 2018 , nr pun 20/19