Home Treasury Transactions

883,503 lekë

Agjencia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice11094029201
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 883,503 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount883,503 lekë
Invoice descriptionAKB paga muaji shkurt-mars 2014 Listapagesa 5-28 shkurt 2014& listpagesa 1-31 Mars 2014