Home Treasury Transactions

1,112,430 lekë

Qendra Shtepia e Perbashket (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice9621011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,112,430 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,112,430 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik paga nentor 2018 nr pun pl 18 fakt 18 liste pagese