Home Treasury Transactions

1,084,738 lekë

Agjencia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice6110940292015
InstitutionAgjencia Kombetare e Bregdetit (3535) 1094029
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Paga me kontrate per kohe te kufizuar 1,084,738 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,084,738 lekë
Invoice descriptionAGJENSIA KOMB BREGD paga qershor 2015 nr pun 30/21