Home Treasury Transactions

745,155 lekë

Agjencia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice5110940292014
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 745,155 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount745,155 lekë
Invoice descriptionAKB paga nentor 2014 nr pun 30/13