Home Treasury Transactions

1,175,571 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice910870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,175,571 Shtese page per funksionin Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,175,571 lekë
Invoice descriptionAZHR , Lik paga janar 2018 listepagese janar 2018 ush nr 9 nr pun 20/19