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6,064,080 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice18310870062018
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 6,064,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,064,080 lekë
Invoice descriptionAKSHI paga Mars 2018, Listpagesa Mars 2018,listprezenca Mars 2018