Home Treasury Transactions

816,653 lekë

Agjencia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice21094029201
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 816,653 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.
Amount816,653 lekë
Invoice descriptionAKB paga muaji prill 2014 listpagesa 1-30 prill 2014 nr punonjesve plan 30 fakt 14