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123,278 Albanian lekë

Inspektoriati Qendror Teknik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice19210930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 123,278 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount123,278 Albanian lekë
Invoice description1093011 ISHTI lik paga gusht 2017,nr 100-98