Home Treasury Transactions

2,698,962 lekë

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

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice3510870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,698,962 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.
Amount2,698,962 lekë
Invoice descriptionAKSHI Paga Shkurt 2015 , listpagesa shkurt 2015, listprezenca.