Home Treasury Transactions

726,606 lekë

Qendra Shtepia e Perbashket (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice3221011622017
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 726,606 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount726,606 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2017 Paga Maj 2017 Nr pun pl 18 fakt 17