Home Treasury Transactions

2,636,813 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2015
Registered05.01.2015
Invoice110870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,636,813 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,636,813 lekë
Invoice descriptionAKSHI Paga Dhjetor 2014,listepagesa dhjetor 2014,listeprezenca dhjetor 2014