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937,374 Albanian lekë

Agjencia e Administrimit të Tregjeve (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice1921018172018
InstitutionAgjencia e Administrimit të Tregjeve (3535) 2101817
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 937,374 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount937,374 Albanian lekë
Invoice description2101817 Agjensia e Ad.Tregjeve 2018 Paga Kgusht 2018 nr pun pl 36 fakt 17