Home Treasury Transactions

725,726 lekë

Qendra Shtepia e Perbashket (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice5621011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 725,726 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount725,726 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik paga gusht 2018 nr pun pl 18 fakt 18