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123,278 lekë

Inspektoriati Qendror Teknik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice20910930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 123,278 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount123,278 lekë
Invoice description1093011 ISHTI lik paga shtator 2017,nr 100-98