Home Treasury Transactions

1,170,447 lekë

Komisioni i Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice910900012018
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,170,447 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,170,447 lekë
Invoice descriptionKom Prok Publik, Lik paga baze janar 2018 listapagese janar 2018 , nr pun 30/24