Home Treasury Transactions

2,575,383 lekë

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

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1510870062015
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 2,575,383 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,575,383 lekë
Invoice descriptionAKSHI Paga Janr 2015 Listepagesa Janr 2015 listeprezenca janr 2015