Home Treasury Transactions

887,042 lekë

Agjencia Kombetare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice91094029201
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 887,042 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount887,042 lekë
Invoice descriptionAKB paga muaji maj 2014 listpagesa 1-31 maj 2014 nr punonjesve plan 30 fakt 15