Home Treasury Transactions

125,294 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice8010890012014
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 125,294 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount125,294 lekë
Invoice descriptionK.M.DH. PERSONALE . paga prill 2014 nr punonjesve plan 29 / fakt 27, listepagese