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123,126 lekë

Inspektoriati Qendror Teknik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice6210930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 123,126 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount123,126 lekë
Invoice description1093011 ISHTI lik paga ,mars 2017,nr 100-2