Home Treasury Transactions

120,804 lekë

Inspektoriati Qendror Teknik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice23110930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 120,804 Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount120,804 lekë
Invoice description1093011 ISHTI lik paga tetor 2017,listepagese,nr 100-99