Home Treasury Transactions

74,539 lekë

Inspektoriati Qendror Teknik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice14110930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 74,539 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount74,539 lekë
Invoice description1093011 ISHTI lik paga qershor 2017,nr 100-99